How To Fix REMMSE001 - Settlement units have different settlement variants

REMMSE001 - Overview

• Message type: E = Error

• Message class: REMMSE - Messages for COA Settlement

• Message number: 001

• Message text: Settlement units have different settlement variants

What causes this issue?

The selection criteria you entered selects settlement units that have
different settlement periods. For example, the settlement periods may
have differerent lengths, or the time periods overlap.

System Response

To process the data correctly, the system requires that the settlement
periods of the selected settlement units are the same.

How to fix this error?

Change the selection criteria so that only settlement units with the
same settlement period are selected.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REMMSE001 - Settlement units have different settlement variants ?

  The SAP error message REMMSE001 indicates that there is a mismatch in the settlement variants of the settlement units involved in a settlement process. This typically occurs in the context of Asset Accounting or Internal Orders when trying to settle costs to a different object or when processing settlements in a way that requires uniformity in settlement variants.
  
  Cause:
  The error arises when:
  
  Different Settlement Variants: The settlement units (e.g., internal orders, projects, or assets) have been assigned different settlement variants. Each settlement variant defines how costs are settled, and if they differ, SAP cannot process the settlement.
  
  Configuration Issues: There may be a configuration issue in the system where the settlement variants for the involved objects are not aligned.
  Incorrect Master Data: The master data for the settlement units may not be consistent, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Settlement Variants:
  
  Go to the transaction code OKO7 (for