SAP Knowledge Base Article - Preview

3516394 - Settlement to new receiver not happening and unable to delete the existing settlement rule due to Message KD009

Symptom

  • You want to perform settlement to a new receiver type (CTR, ORD, AUC etc) but you are unable to change/delete the existing settlement rule since settlement has already been performed for the previous receiver. You get message "Distribution rule already used, therefore it can no longer be deleted" - KD009.
  • You create new settlement rule, however during settlement via K088/CJ88, previous receiver is also considered which is not needed anymore. You want to settle costs only 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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