2025 WBS Settlement to Assets is failing for Down payments

[micheledambrosio15]

Hi Experts.

We are experiencing an issue during the settlements from Wbs to Assets.

Our Projects have a structure that allows the Asset be object receiver only in settlement rule for 2nd level wbs element. So whatever is posted in wbs from level 3 to higher is rolled up to level 2. Anyway the Down Payment assigned to level 3,4 or 5 and then rolled up to level 2 cannot be settled to Assets.

Questions:

Is this a SAP Standard depending on GL automating determination during settlements? Is that a SAP Standard Solution to this scenario in SAP ECC or SAP S/4HANA?  

Best regards.

[RaymondGiuseppi]

Look first at those KBA

• 3458727 - Error messgae FAA_POST075 - 'Settlement not possible down payments on &&not cleared'
• 3470077 - Error AA571 issued during settlement to asset
• 3475198 - All costs on the WBS elements not considered at the time of settlement

[gafshar_prodea]

Hello 

As i know , Only amount posted to primary cost elements with WBS can be settled. 

Please control the CJI3 Report for you WBS

only reported data in this report can be settle 

Best Regards

Ghazal Afshar

[MarcioBlos]

Hi;

First off all, check if the lower WBS elements use the same settlement profile as the WBS element that settles to fixed assets. I believe they don’t. Then, check the Allocation Structure to see if the account is Assigned.

Regards
Marcio Blos

[micheledambrosio15]

Hi Marcio. Wbs 5 level and 2 level share the same Settlement Profile and Allocation Structure. But only the Level2 is assigned to an Investment Profile that is flagged to Manage "Auc". When I try to roll up Level5 to Level4 no Downpayment is considered.