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Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 288
Message text: Settlement result in Table viak13 temporarily saved &
Due to the large volume of settlement units and rental units to be
settled, Table viak13 was saved under settlement ID &v1&. During the
production settlement tables VIAK16 and VISLID were also saved. If the
productive settlement is terminated after this temporary save, for
example because of an error in the postings, you must first reverse the
service charge settlement with the ID &v1& and then start the
settlement again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you have carried out the service charge settlement in a productive
run and it was terminated because of an error, you first have to
reverse the settlement that temporarily saved some tables under the ID
&v1&.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message "6D288 Settlement result in Table VIak13 temporarily saved" typically occurs in the context of the settlement process in SAP, particularly when dealing with internal orders, projects, or other cost objects. This message indicates that the settlement results have been temporarily saved in the table VIak13, which is used for storing settlement data before it is finalized.
Cause:
- Temporary Storage: The message indicates that the settlement results are not yet finalized and are stored temporarily. This can happen if there are issues during the settlement process, such as missing data, configuration issues, or system errors.
- Incomplete Data: If the necessary data for the settlement is incomplete or incorrect, the system may not be able to process the settlement fully.
- Locking Issues: If another process is accessing the same data, it may cause a temporary hold on the settlement process.
- Configuration Issues: Incorrect configuration in the settlement profile or related settings can lead to this error.
Solution:
- Check Logs: Review the application logs (transaction SLG1) for any detailed error messages that can provide more context on why the settlement was not completed.
- Review Data: Ensure that all necessary data for the settlement is complete and correct. This includes checking the master data and transaction data related to the cost object.
- Reprocess Settlement: You can try to reprocess the settlement. Use transaction code KO88 (for internal orders) or CJ88 (for projects) to re-run the settlement process.
- Check Configuration: Verify the configuration settings for the settlement profile and ensure they are set up correctly.
- Clear Temporary Data: If the temporary data in table VIak13 is causing issues, you may need to clear it. However, this should be done with caution and typically under the guidance of an SAP Basis or technical consultant.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
Always ensure that you have proper backups and that you are following your organization's change management procedures when making changes in the SAP system.
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