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3516394 - Settlement to the new receiver does not happen, and the existing settlement rule cannot be deleted due to message KD009

Symptom

  • Settlement to a new receiver type (e.g., CTR, ORD, AUC) is required, but the existing settlement rule cannot be changed or deleted because settlement has already been executed for the previous receiver. This results in message KD009: 'Distribution rule already used, therefore it can no longer be deleted'.
  • A new settlement rule is created; however, during settlement via K088 or CJ88, the system still considers the previous receiver, which is no longer needed. The requirement is to settle costs exclusively to the new receiver type. 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Settlement rule, Change, Delete, KD009, CJ88, KO88, Validity period, valid to, valid from, periods, cost center, WSB, FXA, AUC, Receiver, Distribution rule, PS-COS-PER-SE, CO-OM-OPA-F, KD 009 , KBA , PS-COS-PER-SE , Settlement , CO-OM-OPA-F , Period-end Closing , Problem

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