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How To Fix T3511 - Settlement method requires additional details


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T3 - Messages for options and futures

  • Message number: 511

  • Message text: Settlement method requires additional details

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T3511 - Settlement method requires additional details ?

    The SAP error message T3511, "Settlement method requires additional details," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system requires more information to process the settlement correctly.

    Cause:

    The error can arise due to several reasons, including:

    1. Missing Settlement Parameters: The settlement method defined for the order or project may not have all the necessary parameters filled out. This could include missing details like the settlement receiver, settlement profile, or other required fields.

    2. Incorrect Configuration: The configuration of the settlement method in the system may not be complete or may not align with the requirements of the specific order or project.

    3. Inconsistent Data: There may be inconsistencies in the data related to the order or project, such as missing master data or incorrect settings.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the required settlement details.

    Solution:

    To resolve the T3511 error, you can take the following steps:

    1. Check Settlement Profile: Go to the configuration of the settlement profile and ensure that all required fields are filled out correctly. You can do this in the SAP Customizing Implementation Guide (IMG) under:

      • Controlling (CO) > Internal Orders > Settlement > Define Settlement Profiles.
    2. Review Order/Project Settings: Check the specific order or project settings to ensure that all necessary details are provided. This includes verifying the settlement method and ensuring that the receiver (e.g., cost center, internal order, etc.) is correctly defined.

    3. Validate Master Data: Ensure that all relevant master data (e.g., cost centers, internal orders, projects) is correctly set up and active in the system.

    4. Check Authorizations: Verify that the user has the necessary authorizations to perform the settlement. This can be checked in the user roles and profiles.

    5. Consult Documentation: Review SAP documentation or help resources for specific details related to the settlement method you are using, as there may be additional requirements or configurations needed.

    6. Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the exact cause without affecting production data.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

    Related Information:

    • Transaction Codes: You may use transaction codes like KO02 (Change Order), KO03 (Display Order), or CJ20N (Project Builder) to check and modify order or project details.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues related to settlement methods and provide patches or updates.
    • Training and Documentation: Ensure that users involved in the settlement process are adequately trained and have access to documentation that outlines the necessary steps and configurations.

    By following these steps, you should be able to identify and resolve the cause of the T3511 error in SAP.

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