How To Fix FY307 - Settlement run &1 must be repeated (program RFCCRSTT)

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 307

• Message text: Settlement run &1 must be repeated (program RFCCRSTT)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FY307 - Settlement run &1 must be repeated (program RFCCRSTT) ?

  The SAP error message FY307, which states "Settlement run &1 must be repeated (program RFCCRSTT)," typically occurs during the settlement process in SAP Controlling (CO) when there is an issue that prevents the successful completion of a settlement run. This error indicates that the settlement run needs to be repeated due to some inconsistencies or errors encountered during the initial attempt.
  Causes:
  
  Incomplete Data: The settlement run may have encountered incomplete or incorrect data in the cost objects being settled.
  Locking Issues: There may be locks on the data that prevent the settlement from being processed correctly.
  Configuration Issues: Incorrect configuration settings in the settlement profile or related master data can lead to errors.
  Technical Errors: There could be technical issues such as program errors or system performance problems that interrupt the settlement process.
  Missing Authorizations: The user executing the settlement may lack the necessary authorizations to perform the operation.
  
  Solutions:
  
  Check Logs: Review the settlement run logs for detailed error messages that can provide insights into what went wrong. You can access these logs through transaction codes like CJI3 or CJI5.
  Data Consistency: Ensure that all relevant data (cost centers, internal orders, etc.) is complete and consistent. Correct any discrepancies found.
  Repeat the Settlement: After addressing the issues, you can repeat the settlement run. Use transaction code CJI3 or CJI5 to initiate the settlement process again.
  Check Configuration: Verify the configuration settings for the settlement profile and ensure they are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the settlement run.
  System Performance: If the issue is related to system performance, consider running the settlement during off-peak hours or optimizing system resources.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan Comparison), and CJI4 (Project Commitment Line Items) for analyzing project data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the RFCCRSTT program or the settlement process.
  Documentation: Review SAP documentation related to settlement processes in Controlling for best practices and troubleshooting tips.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or reach out to SAP support for further assistance.