SAP Note 911367 - Settlement in prior periods that are already settled

Component : Period-end Closing - Cost Object Controlling

Solution : https://service.sap.com/sap/support/notes/911367 (SAP Service marketplace login required)

Summary :
This SAP Note addresses a defect in the settlement process where error messages KD 538 and KD 547 are not displayed correctly under specific conditions. The issue arises when settlements without distribution rules do not trigger necessary error checks. To resolve, implement provided program corrections using Note Assistant and enhance the interface of the function module K_SETTLEMENT_RULES_RESETCHECK. Ensure that periods of full settlement are logged correctly in the COBRA table, and repeat settlements should be performed in the most recent or a later period to prevent errors.

Key words :
optional import parameter ra_update, distribution rule log function, function module k_settlement_rules_reset_check, export parameter ra, error message kd 538, error message kd 547, database table cobra, source code corrections, terms cobra-letja, recently settled period

Related Notes :

550745Incoming sales orders settlement: KD538 not processed
421493Unexplainable period values after settlement reversal
372630Information: Reversal for settlement
359814Info: Settlement reversal cannot be reversed
315649KD538 in context with incoming sales order