Message no. KD213 during settlement

[Former Member]

Hi,

Scenario: Two Different projects Common & Phase in SAP Project System. Phase is successor of Common. Cost of Common should be transfer to Phase and Settled to WIP (Work-In Progress). Last Financial year Common WBS is settled to the WIP G/L Account, and Closed. Now, the cost of same WBS should be transfer to Phase WBS.

We made Credit Entry to Common WBS and Debit entry to Phase WBS with Constant G/L Account and Amount in current year. While CJ88 process of Common WBS it shows me Message no. KD213 ( WBS is already settle or there nothing to settle ). While CJI3 shows Credit entry against Common WBS.

Kindly Help me with this issue

Regards

Omkar Deshpande

[Paulo_Vitoriano · Accepted solution]

Hi Omkar,

Please check if your settlement rule type is FULL or PER (Periodic).  Since PER will look only for specific period (current period by default).

Also can be a good idea to check your posting dates selection criteria in CJI3, so maybe it is a zero balance in the accumulated view.

Regards,

Paulo

[Former Member · Accepted solution]

Hi Paulo,

Thanks for your reply.....

My Posting Date is 1st April 2015, and settlement rule type is PER for April-May 2015.

Regards,

Omkar