Solution : https://service.sap.com/sap/support/notes/125963 (SAP Service marketplace login required)
Summary :
When settling sales orders in SAP, users may encounter errors KD549 ("Debit with cost element cannot be settled") or KD205 ("Maintain the settlement rule of the sender"), even when the causes listed in the message do not seem to apply. This issue stems from the results analysis key being removed from the sales order item after settlements have already been processed with that key. Originally, there were no checks to prevent this change. To resolve and prevent future occurrences, users must either cancel completed settlements for affected items or add a results analysis key to them. Additionally, implementing immediate source code corrections as outlined—creating specific Includes in Release 4.0A to 4.0B using Transaction SE38—is recommended.
Key words :
system displays error messagekd549, enter development class 'va', additional key words va88, attached source code corrections, affected sales order items, source code corrections, sales order items, results analysis key, sales order item, sales order
Related Notes :
| 122958 | KD549 after deleting the results analysis key |