AUC to main Asset remaining another AUC Asset Amount.20k

[pranav_gupata]

Hi All,

Good Morning!!!!

Greetings

we are trying to settle the Auc Asset to Main Asset through AIAB while doing system throw the error Settlement amount >Available Amount.

Scenario is we have AUC Asset No. 11223 Value 1,00,000/- One Lac Rs. out of one Lac Rs.we have to settle the 3 Main Asset No. the following Main Asset  no .is

Main Asset 44001  Rs. 25000

Main Asset 44002  Rs. 25000

Main Asset 44003  Rs. 30000

and Remaining Amount another AUC Asset Number i.e 11334 Rs. 20000/- Twenty Thousand

While settle getting Error "Settlement amount >Available Amount"

Kind regards

Pranav Kr. Gupta

[Marssel700 · Accepted solution]

Pranav,

It´s really weird because settlement rule are assigned by percetage %. The amount shouldn't show up error.

take a look on following SAP notes:

http://service.sap.com/sap/support/notes/2022042

http://service.sap.com/sap/support/notes/147922

[Former Member]

have you define the settlement rule for AUC to AUC transfer.

[former_member200703]

Hi

please make sure that the settlement posting date is after the last posting happen to this AUC..?

Regards

Mahmoud EL Nady

[former_member198650]

Hi Pranav,

Have you defined settlement receivers properly for the AUC? Please share screen shot of it and also share error message.

Regards,

Mukthar

[pranav_gupata]

Good Morning Mukthar Sir,

sorry for being late..to reply

see the error while doing AUC to AUC

Settlement amount > available amount

Message no. KD559

Diagnosis

You are trying to use a settlement amount rule to settle an amount larger than the amount currently available.

Note that it is not appropriate to assign several line items to the same distribution rule group if you wish to settle line items. The system..

uses the distribution rule group for each line item,

meaning that the total settled amount would be the same as the total of the amounts from the distribution rules,

multiplied by the number of line items.

System Response

The system does not allow the settlement.

Procedure

Check your settlement rules.

Kind regards

Pranav Kr.

[former_member198650]

Hi Pranav,

The settlement amount and distribution amount to receivers should be equal. As per error you are distributing more than available amount. So,can you share screen shot of distributing settlement amount to receivers in AIAB?

Regards,

Mukthar

[pranav_gupata]

sir, Good Afternoon,

see the screen shot below

Under Internal Order AUC Asset Value

AW01N Below Screen

AIAB

Note : only one asset i.e 2059000943 is AUC Amount 532881.34 all are Main Asset

[former_member198650]

Hi Pranav,

Exclude any one of the asset from the settlement receivers definition, later try to do settlement. After done this, again do settlement for the remaining one asset.

Regards,

Mukthar

[pranav_gupata]

Same Error Coming Sir.

Kind regards

Pranav Kr.

[former_member198650]

Hi Pranav,

First check the posting date of the above line items in the AUC asset.

Regards,

Mukthar

[pranav_gupata]

sir,

First Line Item