Solution : https://service.sap.com/sap/support/notes/550745 (SAP Service marketplace login required)
Summary :
SAP Note addresses error KD538 in settlements, triggered when attempting to settle in a period preceding an already settled period. The issue pertains to the incorrect omission of error messages during settlements of incoming sales orders with processing type P, leading to improper settlements. CJ88 and CJ8G are transaction codes involved. The underlying problem was non-credit postings to the WBS element, with only Results Analysis data reflected in financial accounting. The recommended corrective measure involves reversing erroneous settlements and applying a program fix.
Key words :
incoming sales orders data occurred, incoming sales orders data, automatically include incoming orders, generates error message kd538, posted results analysis data, mistakenly posted settlement, processing type, terms cj88, cj8g reason, wbs element
Related Notes :
| 911367 | Settlement in prior periods that are already settled |
| 315649 | KD538 in context with incoming sales order |