How To Fix TI028 - Settlement of transaction &1 terminated due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: TI - Treasury: General Messages

• Message number: 028

• Message text: Settlement of transaction &1 terminated due to errors

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 TI028 - Settlement of transaction &1 terminated due to errors ?

  The SAP error message TI028, which states "Settlement of transaction &1 terminated due to errors," typically occurs during the settlement process of a project or internal order in SAP. This error indicates that there was an issue that prevented the successful completion of the settlement process for the specified transaction.
  Causes:
  
  Missing or Incorrect Master Data: The master data for the project or order may be incomplete or incorrect. This includes cost elements, cost centers, or internal orders that are not properly defined.
  Settlement Rules: There may be issues with the settlement rules defined for the project or order. For example, the rules may not be set up correctly, or the target cost object may not be valid.
  Posting Period Issues: The posting period may be closed, preventing any further postings or settlements.
  Insufficient Authorizations: The user executing the settlement may not have the necessary authorizations to perform the action.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (cost elements, cost centers, internal orders) is complete and correctly configured.
  Review Settlement Rules: Ensure that the settlement rules for the project or order are correctly defined and that the target objects are valid.
  Open Posting Period: Check the posting period settings to ensure that the period is open for posting and settlement.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the settlement.
  Analyze Logs: Use transaction codes like KOB1 (for order reports) or KSV5 (for settlement logs) to analyze the logs for more detailed error messages that can provide insights into the specific issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), KOB1 (Order Line Items), and KSV5 (Settlement Log).
  SAP Documentation: Refer to SAP Help documentation for detailed information on settlement processes and troubleshooting.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.