How To Fix T1074 - Settlement saved under number &

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 074

• Message text: Settlement saved under number &

What causes this issue?

The system has specified the indicated activity number for writing your
entries to the database.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1074 - Settlement saved under number & ?

  The SAP error message T1074, which states "Settlement saved under number &," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This message indicates that a settlement has been successfully processed and saved, but it may also imply that there are issues or concerns related to the settlement.
  Cause:
  
  Settlement Process: The message is usually generated after a settlement run has been executed. It indicates that the system has saved the settlement document with a specific number.
  Incomplete Data: There may be missing or incomplete data in the settlement process, which could lead to confusion or errors in subsequent processes.
  Configuration Issues: Incorrect configuration in the settlement settings for internal orders or projects can lead to unexpected behavior.
  Authorization Issues: Users may not have the necessary authorizations to view or process the settlement correctly.
  
  Solution:
  
  Check Settlement Document: Review the settlement document number provided in the message to ensure that the settlement has been processed correctly. You can do this by navigating to the relevant transaction (e.g., KO88 for order settlement).
  Review Logs: Check the logs for any additional error messages or warnings that may provide more context about the settlement process.
  Verify Configuration: Ensure that the configuration settings for the settlement process are correct. This includes checking the settlement profile, allocation structure, and any related settings.
  Data Completeness: Ensure that all necessary data for the settlement (such as costs, revenues, and allocations) is complete and accurate.
  User Authorizations: Verify that the user executing the settlement has the appropriate authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the settlement process and any known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), KOB1 (Order Line Items), and KOB2 (Order Line Items with Variance).
  SAP Notes: Check SAP Notes for any known issues or patches related to the settlement process that may address the error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to address the T1074 error message and ensure that your settlement processes are functioning correctly.