Symptom
- 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.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
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-2CL , Period-end Closing (Public Cloud) , PS-COS-PER-SE , Settlement , Problem
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