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Former Member
Nov 09, 2010 at 05:33 PM

Error in Settlement KO88

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Hi My user is trying to settle the AUC to Fixed asset in KO88 and facing the below error.

Kindly help me.

*Debit to source assignment ZI cannot be settledMessage no. KD569

*Diagnosis

There are costs for a cost element on the integrated asset under

construction (AuC), which were assigned to the source assignment ZI in

the source structure (-> Sender settlement rule -> Parameters).

This source structure does not have a distribution rule with

settlement type FUL. Alternatively the total of the percentage rates

is < 100%.

Note:

During FUL settlement (full settlement) of an investment measure, all

costs incurred up to the settlement period on the AuC, and not yet

settled to the finished asset or to another CO receiver, are settled.

During a partial capitalization of the investment measure (settlement

with processing type 3, if the measure has not yet got the

"Technically complete status"), you can capitalize individual costs

from the AuC on the finished asset. Alternatively, you can settle them

to another CO receiver.

Procedure

Maintain the distribution rules for source structure ZI and settlement

type FUL, or use partial capitalization.

If required, change the error message category in Customizing, under

General Controlling -> Change message control