How To Fix RESCAJ023 - &1: settlement period and calculation formula considered; costs &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 023

• Message text: &1: settlement period and calculation formula considered; costs &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAJ023 - &1: settlement period and calculation formula considered; costs &2 ?

  The SAP error message RESCAJ023 typically relates to issues in the settlement of costs in the context of internal orders or projects. This error indicates that there is a mismatch or inconsistency in the settlement period or calculation formula for the costs associated with a particular order or project.
  Cause:
  
  Settlement Period Issues: The error may arise if the settlement period defined in the system does not align with the actual costs incurred or if the period is closed for posting.
  Calculation Formula: There may be an issue with the calculation formula used for determining costs, which could be incorrectly configured or not applicable for the current context.
  Cost Elements: The cost elements associated with the order or project may not be properly defined or may not match the expected configuration.
  Master Data Issues: There could be inconsistencies in the master data related to the internal order or project, such as incorrect settings in the order type or settlement profile.
  
  Solution:
  
  Check Settlement Period: Verify that the settlement period is open for posting. If it is closed, you may need to open it or adjust the posting to a valid period.
  Review Calculation Formula: Examine the calculation formula used for the costs. Ensure that it is correctly defined and applicable to the current scenario. You may need to adjust the formula or use a different one that fits the requirements.
  Validate Cost Elements: Ensure that all cost elements associated with the order or project are correctly defined and configured in the system. Check for any missing or incorrect entries.
  Master Data Review: Review the master data for the internal order or project. Ensure that all settings, such as order type and settlement profile, are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the RESCAJ023 error and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KO02 (Change Order), KO03 (Display Order), or KOB1 (Order Line Items) to investigate the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the root cause of the RESCAJ023 error and implement the necessary solutions to resolve it.