How To Fix RESCAJ050 - Results could not be combined

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 050

• Message text: Results could not be combined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAJ050 - Results could not be combined ?

  The SAP error message RESCAJ050 ("Results could not be combined") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system is unable to combine results from different sources or periods due to inconsistencies or issues in the data.
  Causes:
  
  Inconsistent Data: The data being processed may have inconsistencies, such as different currencies, units of measure, or periods that cannot be reconciled.
  Missing Master Data: Required master data (like cost centers, internal orders, or activity types) may be missing or incorrectly configured.
  Different Versions: The results being combined may come from different versions of the data, which can lead to conflicts.
  Incorrect Settings: Configuration settings in the controlling area or related modules may not be set up correctly, leading to issues in data aggregation.
  Data Locking: If the data is being accessed or modified by another process, it may lead to temporary inconsistencies.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for inconsistencies. Ensure that all relevant data is in the same currency and that the periods align.
  Verify Master Data: Ensure that all necessary master data is correctly set up and available. Check for missing or incorrectly configured cost centers, internal orders, or other relevant entities.
  Review Configuration Settings: Check the configuration settings in the controlling area and ensure they are set up correctly for the type of reporting or analysis you are performing.
  Data Locking Issues: If you suspect data locking, wait for the other process to complete or check for any background jobs that might be affecting the data.
  Use Transaction Codes: Utilize transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data and identify any discrepancies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1, KOB1, CJI3 (Project Actual Line Items), and others that can help you analyze the data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to cost center accounting and internal orders for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.