SAP Knowledge Base Article - Public

3650009 - Unexpected distribution rule taken during Settlement - SAP S/4HANA Cloud Public Edition

Symptom

When running Settlement a not expected distribution rule is taken, different from the receivers defined in the Settlement Rule.

Environment

SAP S/4HANA Cloud Public Edition

Cause

When you settle the same period again, the application checks if distribution rules already exist for the settlement period and settled ledger in the settlement history. If so, these rules are applied, even if new distribution rules have been created in the meantime and the old ones were deleted.

Resolution

Reverse Settlement, adjust the distribution rules and Run Settlement again.

See Also

Distribution Rules for Settlement

Settlement History

Keywords

Wrong rule, old, receiver, assets, AUC, ledger, period, project, WBS element. , KBA , CO-OM-OPA-F-2CL , Period-end Closing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions