6D307 - SU & & & already settled

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 307

• Message text: SU & & & already settled

What causes this issue?

Settlement unit &v1& &v2& &v3& has already been settled. This
settlement unit was selected as a result of the selection criteria you
entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D307 - SU & & & already settled ?

  The SAP error message "6D307 SU & & & already settled" typically indicates that a specific settlement unit (SU) has already been settled in the system, and therefore cannot be settled again. This error often arises in the context of project systems, internal orders, or cost centers where settlements are performed.
  Cause:
  
  Duplicate Settlement Attempt: The most common cause is that there is an attempt to settle an already settled settlement unit. This can happen if the settlement process is executed multiple times for the same unit.
  Incorrect Configuration: There may be issues with the configuration of the settlement rules or the assignment of costs.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the settlement documents.
  
  Solution:
  
  Check Settlement Status: Verify the status of the settlement unit in question. You can do this by checking the relevant transaction (e.g., using transaction codes like KOB1 for orders or CJI3 for projects) to see if it has already been settled.
  Review Settlement Documents: Look for any existing settlement documents related to the settlement unit. If it has been settled, you may need to review the details of that settlement.
  Avoid Duplicate Settlements: Ensure that the settlement process is not being triggered multiple times for the same unit. This may involve reviewing the logic in any custom programs or batch jobs that handle settlements.
  Correct Configuration: If the issue is related to configuration, review the settings for the settlement profile and ensure they are correctly set up.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order: Actual Line Items), CJI3 (Project: Actual Line Items), and KO88 (Order: Settle).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user attempting the settlement has the necessary authorizations to perform the action.
  Testing in Development: If you are making changes to configuration or custom programs, test them in a development environment before applying them to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.