- Error KD569 'Debit to source assignment XXX cannot be settled' obtained while trying to perform a full settlement from AuC to FXA of an investment project.
- The error is obtained only for period n-1 and not in period n.
SAP S/4HANA Cloud
The issue occurs as a ledger rule (PRE) already exists for the period n-1. A new rule ledger rule will be created only in the next period.
To solve the current issue, reverse the Settlement for period n-1. And then execute Settlement again. This will create the ledger rules of type PRE and FUL and the process should be completed successfully.
KD569, Debit to source assignment XXX cannot be settled, AuC, FXA, Run Settlement - Actual, investment project, PS-COS-PER-SE, CO-OM-OPA, S4_PC, F4568 , KBA , CO-OM-OPA-F , Period-end Closing , PS-COS-PER-SE , Settlement , Problem