Settlement of production order (KO88)

[Former Member]

Dear All,

I am not able to settle the production order using T code KO88. I am getting following message:

There is no receiver in distribution rule 000 in settlement profile The production order is not getting settled.

Thanks in advance,

Apte C.M.

[Former Member]

Hi Mr Apte

We are facing the same issue. can you guide us what is the solution.

how u solved the problem

[Former Member]

Hi,

check the settlement profile, check whether u have maintain valid receivers and number of distribution rule, it should be 1 or more.

Regards,

Sreekanth

[Former Member]

Hi Sreekanth,

Thanks for your prompt reply.

We tried a lot at our end to no avail. As you suggested number of dist rules are 999 in our case so no problem.

The message we are getting is as follows

diagnosis No receiver in distribution rule 001 in the settlement rule.

Procedure Use the "List" function to determine which rule this is and then press F2 to maintain it. Enter the missing receiver.

Can you give us some other clue ?

Thanks in advance.

Apte C.M.

9850673873

[Former Member]

Hi,

Did u maintain settlement receiver in settlement rule. GOTO t-code CO02 and see whether u have maintain settlement rule or not.

Regards,

Sreekanth

[Former Member]

Hi Sreekanth,

When I create production order it automatically picks up settlement rule. We do not have to define any other rule. The problem is at the time of settlement (KO88). That rule gets grayed i.e. it is in display mode. We can change the percentage but cannot change it entirely.We can add other rule but that is not working anyway. The error message is same.

Thanks once egain.

Apte C.M.

9850673873

[Former Member]

please confirm following,

are you facing this problem for single order? what is settlement receiver category in settlement rule? if this is material then what is material status?

regards,

ashok

[Former Member]

Hello!!! I', having this problem. How did you solved?

Regards,

Maria Magdalena

[Former Member]

hi,

Check your Settlement Profile which is attached with your production Order type (Standard is PP01) then go to

SPRO > IMG > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Period End Closing > Settlement > Create Settlement Profile

select your settlement profile and double click on it and select Default Object Type 'ORD' and also check valid receiver for Order make it 'settlement Optional' and save it.

if you need more help pls let me know.

thx.

Ganu

[Former Member]

Dear Mr.Ganu,

Many thanks for your prompt reply.

We tried a lot with your solution to no avail. We still get the message as No receiver in distribution rule 001 in the settlement rule.

In procedure system is saying as follows Use the List function to determine which rule this is and then press F2 to maintain it. Enter the missing receiver.

Can you provide some other clue to the issue.

Thanks once again.

Apte C.M.

[DivePro]

You need to activate the CO-PA.

The standard program read CO-PA objnr when finding allocation rules.