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Message type: E = Error
Message class: RESCAJ - Adjustment for Conditions of SCS
Message number: 030
Message text: &1: total costs SU &2; measurement SU &3; measurement RO &4
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE REFX_CA_PROT_CUST_MESSAGE OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
RESCAJ030
- &1: total costs SU &2; measurement SU &3; measurement RO &4 ?The SAP error message RESCAJ030 typically relates to issues in the context of cost planning or cost allocation in SAP's Controlling (CO) module, particularly when dealing with cost objects such as internal orders, projects, or cost centers. The message indicates a discrepancy between the total costs and the measurements associated with a particular cost object.
Cause:
The error message RESCAJ030 can occur due to several reasons, including:
Data Inconsistency: There may be inconsistencies in the data entered for costs and measurements. For example, the total costs may not match the sum of the individual measurements.
Incorrect Configuration: The configuration settings for cost planning or allocation may not be set up correctly, leading to mismatches in expected values.
Missing or Incorrect Entries: There may be missing entries in the cost object or incorrect entries that do not align with the expected totals.
Currency Issues: If different currencies are involved, there may be issues with currency conversion that lead to discrepancies.
Posting Errors: Errors during posting transactions can lead to incorrect totals being calculated.
Solution:
To resolve the RESCAJ030 error, you can take the following steps:
Check Data Entries: Review the entries for the cost object in question. Ensure that all costs and measurements are entered correctly and that they align with each other.
Verify Configuration: Check the configuration settings in the Controlling module to ensure that they are set up correctly for the type of cost object you are working with.
Recalculate Costs: If applicable, recalculate the costs and measurements to ensure they are accurate. This may involve running specific reports or transactions to refresh the data.
Review Currency Settings: If currency conversion is involved, ensure that the currency settings are correct and that all amounts are converted properly.
Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Use Transaction Codes: Utilize relevant transaction codes (like KSB1 for cost center reports or CJI3 for project reports) to analyze the costs and measurements in detail.
Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with a functional expert who can provide deeper insights into the specific configuration and data setup.
Related Information:
By following these steps, you should be able to identify the root cause of the RESCAJ030 error and implement a solution to resolve it.
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