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Former Member
Dec 13, 2011 at 01:51 PM

Issue with Settlement


Hi All,

I have one issue regarding settlement of WBSE.

When I tried to settle WBSE through CJ88 - system is not picking any objects and settlement executed with no objects selected and also with no error message.

But when I try to close that WBSE then system is giving Warning message (as we have config as Warning message for our controlling area) that WBSE Balance is not zero.

I checked in CJI3 report and still there are some line items for revenue and cost. Also in RPSCO for VT=4 still some records are there.

I am giving following criteria while executing CJ88.


WBS Element: WBSE Number

With Hierarchy: Ticked ON

With Orders: Ticked ON

Settlement period: 12

Fiscal Year: 2011

Processing type: 1- Automatic

Detail List: Ticked On

Also my WBSE contains settlement rule and Receiver as PSG

Pleas suggest - what are possible causes for this issue?

What things I need to check?

Swapnil Kharul