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Issue While Executing Settlement Transaction (CJ88)

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Hi PS Experts,

 

I am facing an issue while executing settlement transaction (CJ88).

 

I have posted cost on 28 October 2014 and executing the settlement transaction (CJ88).

 

Actual Cost Line Report after posting cost :-

 

CJI3.PNG

 

First i have use T Code. CJ88 to run settlement transaction :-

 

CJ88 O.PNG

I am able to execute it successfully.

 

1.PNG

all.png

Actual Cost Line Items after executing CJ88.


Untitled.png



 

 

 

 

Then I am assigning asset (ASSET NUMBER) to WBS Element in project builder. (CREATING SETTLEMENT RULE)

 

Untitled3.png

Once again running the transaction CJ88 by selecting full settlement in processing tab.

 

Untitled22.png

 

 

I am not able to execute it successfully. I received the above message.

 

One more observation i did. If i update settlement period as in the first step as 10 and start settlement transaction (CJ88).  then i am able to execute it successfully.  And when i check the Actual Cost Line Items report (CJI3) i am able to see the cost of wbs element as ZERO.

 

 

The below report belongs to different wbs. i have attached for reference.

 

Untitled223.png

Request you to let me know your advise and suggestions to fix this issue.


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