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Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 469
Message text: Partial settlement is not necessary
Partial setlement not necessary
Using the <DS:DE.MAVER>payment procedure</> specified, the system could
not determine a payment amount other than 0 for any of the condition
records in rebate agreement &V1&.
Error message extract from SAP system. Copyright SAP SE.
VK469
- Partial settlement is not necessary ?The SAP error message VK469, which states "Partial settlement is not necessary," 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 has determined that a partial settlement of costs is not required for the specified object.
Cause:
- Full Settlement Already Completed: The most common cause is that the costs associated with the order or project have already been fully settled, and there are no remaining costs to settle.
- Settlement Rules: The settlement rules defined for the order or project may indicate that a full settlement is required, and the system is enforcing this rule.
- Settlement Period: The settlement period may have already closed, preventing any further settlements, including partial ones.
- Incorrect Configuration: There may be configuration issues in the settlement profile or the order type that lead to this message being triggered incorrectly.
Solution:
- Check Settlement Status: Verify the settlement status of the order or project. If it has already been fully settled, no further action is needed.
- Review Settlement Rules: Check the settlement rules defined for the order or project. Ensure that they are set up correctly and that partial settlements are allowed if that is the intended behavior.
- Adjust Settlement Period: If the settlement period is closed, you may need to open it again (if possible) or wait until the next period to perform the settlement.
- Configuration Review: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to the order type and settlement profile.
- Consult Documentation: Refer to SAP documentation or help resources for more detailed information on settlement processes and error messages.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or project systems (PS) for further assistance.
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