SAP Knowledge Base Article - Public

3279925 - KD569 error obtained on tying to do full settlement from AuC to FXA.

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.

Environment

SAP S/4HANA Cloud

Cause

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. 

Resolution

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.

See Also

3066714 - CO Settlement: Logic of settlement per Ledger of the Universal Journal 

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 , Period-end Closing , PS-COS-PER-SE , Settlement , Problem

Product

SAP S/4HANA Cloud all versions