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Former Member
Mar 16, 2009 at 07:19 AM

CJ88 Error

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Hello

I am doing settlement for dec to March

it's ok for all other month except Feb,it gives error

*Settlement before period 012 2007 is only possible after reversal*

*Message no. KD538*

*Diagnosis*

*You have started settlement for settlement periods 011 2007. However, settlement has already been carried out for settlement periods 012 2007.*

*Procedure*

*u2022 Set a settlement period longer than or equal to 012 2007, or*

*u2022 first reverse all settlements that were performed in settlement periods after 011 2007. Start with the reversal of the last settlement in settlement periods 012 2007.*

then i tried by reversal of the same by KSV5 & again run CJ88, still the same error

What is reason & how to solve it?

I did it one by one from dec to march it's not giving error for jan

Regards

Sweet