Symptom
When performing Settlement in app "Run Settlement - Actuals", nothing is settled due to error KD538 "Settlement before period & & is only possible after reversal".
Environment
SAP S/4HANA Cloud Public Edition
Cause
If settlement for current period was already carried out, then it is not possible to start settlement for previous periods.
Resolution
- Set a settlement period longer than or equal to & &; or
- First reverse all settlements that were performed in settlement periods after the chosen period. Start with the reversal of the last settlement in settlement periods & &.
See Also
Keywords
Reversal, blocked period, KD 538, settlement, nothing settled. , KBA , CO-OM-OPA-F-2CL , Period-end Closing (Public Cloud) , CO-OM-OPA-F , Period-end Closing , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions