on 07-16-2014 1:38 PM
Hi Experts,
I am trying to set a CLSD status in a Project but system is throwing an error message "WBS XXXX : WiP in Financial Accounting is still to be cleared/settled".
Due to this, I am unable to close a Project.
I have verified all the FI/CO balances and found no balances. Also, set the status TECO and run the RA but system is displaying a message "No entered status set. No results analysis will be performed". It seems there is no balances laying on any WBS Elements in Project.
I have followed same above steps in other few projects and able to close those projects successfully.
In fact, I have run CJEN as well as run the program SAPKKA14 but could not find any discrepencies.
SAPKKA14 is to compare WIP/Result Analysis data posted in CO and FI, if there are any differences.
At the end, I could not succeed in closing that project.
Does anybody came across same situation or have an idea to resolve this issue?
Thanks in advance.
Regards,
SAPPS
Sorry, unknowingly, I clicked on "Assumed Answered" but it is not resolved so far.
Regards,
SAPPS
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Hi Gokul & Saurabh,
Thanks for your inputs.
First of all, I am working on ECC 6.0 so this version covers all the components or releases already (by default) as mentioned in SAP note 118853.
Moreover, I have tried already TECO -> RA but system is displaying a message "No entered status set. No results analysis will be performed". So, this also could not work.
Regards,
Sandeep
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Hi
Just to check follow as: TECO->run WIP-> and then Settlement.
Perhaps some unnecessary WIP entry is written with the object, it should get remove if you run WIP for TECOed WBS.
Regards
Saurabh
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Refer the note below,
118853 - Settlement: KD276 as customizable message
Probably you could consider this as an alternative to get the issue resolved.
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