How To Fix /SAPPO/ACR141 - &1: ECH order is open => Settlement type must be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ACR -

• Message number: 141

• Message text: &1: ECH order is open => Settlement type must be initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ACR141 - &1: ECH order is open => Settlement type must be initial ?

  The SAP error message /SAPPO/ACR141 &1: ECH order is open => Settlement type must be initial typically occurs in the context of Project System (PS) or Controlling (CO) modules when dealing with orders that are related to settlement processes. This error indicates that there is an issue with the settlement type of an order that is currently open.
  Cause:
  
  Open Order: The error suggests that the order in question is still open and has not been fully settled. In SAP, an open order means that there are still costs or revenues associated with it that have not been finalized.
  Settlement Type: The settlement type for the order must be set to "initial" when the order is still open. If the system detects that the order is not in the correct state for settlement, it will trigger this error.
  
  Solution:
  
  Check Order Status: Verify the status of the order in question. If it is indeed open, you may need to complete any necessary transactions or processes before attempting to change the settlement type.
  Set Settlement Type to Initial: If you are trying to settle the order, ensure that the settlement type is set to "initial." This can usually be done in the order management or settlement configuration settings.
  Close the Order: If the order is no longer needed, consider closing it properly. This may involve settling any remaining costs or revenues associated with the order.
  Review Configuration: Check the configuration settings for the order type in the SAP system to ensure that the settlement types are correctly defined and that the order is set up to allow for the desired settlement process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling settlement types and order statuses.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder), KO02 (Change Order), or KO03 (Display Order) to manage the order and its settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the order and its settlement type.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Project System or Controlling modules for further assistance.