How To Fix T7107 - Original transaction & was settled automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 107

• Message text: Original transaction & was settled automatically

What causes this issue?

The original transaction for the rollover / premature settlement was
automatically settled. The activity category is now 'Settlement'.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T7107 - Original transaction & was settled automatically ?

  The SAP error message T7107, which states "Original transaction & was settled automatically," typically occurs in the context of asset accounting or project systems when a transaction has been settled automatically by the system. This can happen for various reasons, and understanding the cause and finding a solution involves a few steps.
  Cause:
  
  Automatic Settlement Configuration: The system may be configured to automatically settle certain transactions based on specific criteria. This can include asset transactions, internal orders, or projects that have reached a certain status.
  Settlement Rules: The original transaction may have been set up with settlement rules that dictate automatic settlement under certain conditions.
  Posting Period Issues: If the posting period is closed or if there are issues with the fiscal year settings, the system may trigger automatic settlement.
  Transaction Status: The original transaction may have reached a status that requires it to be settled automatically, such as completion of a project or the end of an asset's useful life.
  
  Solution:
  
  Review Settlement Configuration: Check the configuration settings for automatic settlement in the relevant module (e.g., Asset Accounting, Project Systems). Ensure that the settings align with your business processes.
  Check Transaction Details: Look into the details of the original transaction to understand why it was settled automatically. This includes reviewing the settlement rules and any related documents.
  Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to reopen it or adjust your transactions accordingly.
  Manual Settlement: If you need to reverse the automatic settlement, you may need to perform a manual settlement or adjustment, depending on the specific requirements of your business process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (for order settlement) or ABAVN (for asset retirement) that may help in managing settlements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the relevant module.