How To Fix WAB_EA_AIL003 - No relevant settlement document lists exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB_EA_AIL -

• Message number: 003

• Message text: No relevant settlement document lists exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAB_EA_AIL003 - No relevant settlement document lists exist ?

  The SAP error message WAB_EA_AIL003 ("No relevant settlement document lists exist") typically occurs in the context of settlement processes, particularly when dealing with internal orders, projects, or other cost objects in SAP. This error indicates that the system cannot find any relevant settlement documents that match the criteria specified in the transaction you are trying to execute.
  Causes:
  
  No Settlement Documents Created: There may not be any settlement documents created for the specified cost object or period.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing settlement documents.
  Document Status: The settlement documents may be in a status that does not allow them to be processed (e.g., they may be blocked or not yet released).
  Missing Configuration: There may be missing configuration settings in the settlement profile or related settings that prevent the system from recognizing the documents.
  Period Closure: The posting period may be closed, preventing any new settlements from being processed.
  
  Solutions:
  
  Check for Existing Settlement Documents: Verify if there are any settlement documents created for the relevant cost object. You can do this by checking the relevant reports or transaction codes (e.g., KOB1 for order reports).
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and match the existing settlement documents.
  Check Document Status: Look into the status of the settlement documents to ensure they are not blocked or in a status that prevents processing.
  Configuration Review: Review the configuration settings for the settlement profile and ensure that all necessary settings are in place.
  Open Posting Period: Check if the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or create a new posting period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the settlement process and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for displaying cost center reports), KOB1 (for order reports), and KO88 (for order settlement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process settlement documents.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-specific issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.