How To Fix WAB_EA_AIL002 - Item has not yet been processed in settlement document lists

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB_EA_AIL -

• Message number: 002

• Message text: Item has not yet been processed in settlement document lists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAB_EA_AIL002 - Item has not yet been processed in settlement document lists ?

  The SAP error message WAB_EA_AIL002 indicates that an item has not yet been processed in the settlement document lists. This error typically arises in the context of Asset Accounting (FI-AA) when trying to settle an asset or when dealing with asset-related transactions.
  Cause:
  
  
  Pending Settlement: The item in question has not been fully processed or settled. This could be due to various reasons, such as:
  
  The asset has not been fully capitalized.
  There are pending transactions that need to be completed before the settlement can occur.
  The asset is in a status that does not allow for settlement (e.g., under construction).
  
  
  
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the item from being processed correctly.
  
  
  Missing Data: Required data for the settlement process may be missing or incomplete.
  
  
  Solution:
  
  
  Check Asset Status: Verify the status of the asset in question. Ensure that it is ready for settlement and that all necessary transactions have been completed.
  
  
  Review Pending Transactions: Look for any pending transactions related to the asset. This includes checking for any unposted documents or incomplete processes that need to be addressed.
  
  
  Run Settlement Program: If applicable, run the asset settlement program to process any pending settlements. This can often resolve issues where items are stuck in a pending state.
  
  
  Configuration Review: If the issue persists, review the configuration settings in Asset Accounting to ensure that everything is set up correctly. This may involve checking the settings for asset classes, settlement rules, and other related configurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABZON: Asset Acquisition
  ABAVN: Asset Retirement
  AW01N: Asset Explorer
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.