How To Fix REXCJP358 - Settlement Unit & does not exists in period & - &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 358

• Message text: Settlement Unit & does not exists in period & - &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP358 - Settlement Unit & does not exists in period & - & ?

  The SAP error message REXCJP358 typically indicates that there is an issue with the settlement unit in a specific period. This error often arises in the context of project system (PS) or investment management (IM) modules when trying to settle costs or revenues for a project or investment.
  Cause:
  
  Settlement Unit Not Defined: The settlement unit you are trying to use does not exist in the specified period. This could be due to incorrect configuration or missing entries in the system.
  Period Closing: The period you are trying to settle may have been closed in the system, preventing any further postings or settlements.
  Incorrect Settings: There may be incorrect settings in the project or investment profile that do not allow for settlements in the specified period.
  Data Inconsistencies: There could be inconsistencies in the data related to the project or investment that prevent the settlement from being processed.
  
  Solution:
  
  Check Settlement Unit: Verify that the settlement unit exists and is correctly configured in the system. You can do this by checking the project or investment details in the SAP system.
  Open Period: Ensure that the period you are trying to settle is open. You can check the period status in the controlling area settings.
  Review Project Settings: Check the project or investment profile settings to ensure that they allow for settlements in the specified period.
  Data Consistency Check: Run consistency checks on the project or investment data to identify and resolve any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder), CJ88 (Settlement), or CJI3 (Project Actual Line Items) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform settlements in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.