/CUM/ORDER059 - No more settlement rules in order & to be maintained!

SAP Error Message - Details

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 059

• Message text: No more settlement rules in order & to be maintained!

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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AnswerBot

• What is the cause and solution for SAP error message /CUM/ORDER059 - No more settlement rules in order & to be maintained! ?

  The SAP error message /CUM/ORDER059 indicates that there are no more settlement rules available for the order in question, and it needs to be maintained. This error typically occurs in the context of controlling (CO) and project systems (PS) when trying to settle costs from an order or project.
  Cause:
  
  Missing Settlement Rules: The order or project does not have any defined settlement rules. Settlement rules are necessary for the system to know how to allocate costs incurred on the order to the appropriate cost objects (like cost centers, internal orders, etc.).
  Incorrect Order Type: The order type may not be configured to allow settlement, or it may not be set up correctly in the system.
  Order Status: The order may be in a status that does not allow for settlement, such as being closed or technically completed.
  Configuration Issues: There may be issues with the configuration of the controlling area or the order type that prevent the creation of settlement rules.
  
  Solution:
  
  
  Maintain Settlement Rules:
  
  Go to the transaction code KO02 (Change Order) or KO03 (Display Order).
  Enter the order number and check if there are any settlement rules defined.
  If not, you can add settlement rules by navigating to the "Settlement" tab and defining the appropriate rules for the order.
  
  
  
  Check Order Type Configuration:
  
  Ensure that the order type is configured correctly in the system to allow for settlement. This can be checked in the configuration settings under SPRO -> Controlling -> Internal Orders -> Order Types -> Define Order Types.
  
  
  
  Review Order Status:
  
  Check the status of the order to ensure it is not in a closed or technically completed state. If it is, you may need to reopen the order or create a new order.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the order.
  
  
  
  Transaction Codes:
  
  Use transaction codes like KOB1 (Order Actual Line Items) to review the actual costs posted to the order and ensure that they are correctly recorded.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to maintain settlement rules for the order.
  Training: If you are unfamiliar with maintaining settlement rules, consider seeking training or guidance from a colleague or SAP consultant.
  
  By following these steps, you should be able to resolve the error message /CUM/ORDER059 and successfully maintain the necessary settlement rules for your order.