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Error KD118 in AuC Settlement with diferent assets

Hi dear SAP experts,

We are trying to settle an asset under construction "A" and, after defining recipient "B", the system is showing error KD118 "The asset cannot settle to itself".

I've already searched for notes and similar threads, but no result. I think I could set the message for warning, but I don't think that's a "clean" solution. Do you have any idea of what can be happening?

We recently have upgraded our SAP system for 6.0 Ehp7, can it be related in any way?

Thanks in advance,

AB.

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6 Answers

  • Posted on Dec 06, 2014 at 07:03 AM

    Hi Andra,

    Are you settling the AUC to the another AUC? If yes, system will allow to post. Are you using the t.code.AIAB & AIBU for settlement? Please elaborate your issue.

    Regards,

    Mukthar

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  • Posted on Dec 10, 2014 at 12:11 PM

    Hi Mukthar,

    Thank you for your reply.

    I am doing the "standard" process of settling an AUC to a fixed asset, and yes, I am using tcode AIAB+AIBU for the settlment.

    Best regards,

    AB

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  • Posted on Dec 18, 2014 at 08:04 PM

    Hi Mukthar,

    That's exactly it. The settler and the receiver are different assets.

    Regards,

    AB.

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  • Posted on Dec 30, 2014 at 05:06 AM

    Hi Andre,

    there must wrong settlement created. In settlement you can not define again other asset. Normally you can not activate and depreciate asset in you AUC class.

    Jan

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  • Posted on Dec 30, 2014 at 07:32 AM

    If there are any settlement rules attached that asset, then detach them through AIAB and try again by entering the AUC.

    Category should be FXA.

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  • Posted on Dec 30, 2014 at 09:24 AM

    Dear friends,

    @ Afroz: I've checked Settlement profile configuration, and there's nothing wrong with it. Plus, I can settle without any problem other AUC's.

    @ Jan: I didn't understand your idea. Can you please explain it again?

    @ Narasimhulu: there are no other settlement rules attached to the asset, and the settlement receiver is a fixed asset.

    Furthermore, we've already made previous settlments from this AUC to another fixed asset. We keep doing settlements in other AUC's without any problems.

    With year-end closing, I think I'll deactivate error message KD118 and settle it anyway...

    Many thanks,

    AB.

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