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Message type: E = Error
Message class: RESCAJ - Adjustment for Conditions of SCS
Message number: 077
Message text: &1: actual adjustment run not allowed for simulated settlement
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RESCAJ077
- &1: actual adjustment run not allowed for simulated settlement ?The SAP error message RESCAJ077 indicates that an actual adjustment run is not allowed for a simulated settlement. This typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Internal Orders.
Cause:
The error arises when a user attempts to execute an actual adjustment run (which posts real financial transactions) while the system is in a simulated mode. Simulated settlements are used for testing purposes and do not affect the actual financial records. The system prevents the execution of actual adjustments to maintain data integrity and avoid unintended financial postings.
Solution:
To resolve this error, you should follow these steps:
Check the Settlement Type: Ensure that you are not in a simulated mode. If you are trying to run an actual settlement, make sure that the settings or parameters are not set to simulate.
Review Configuration: Verify the configuration settings for the settlement process in the relevant module (e.g., Asset Accounting, Internal Orders). Ensure that the system is set up correctly for actual settlements.
Use the Correct Transaction: Make sure you are using the correct transaction code for actual settlements. For example, if you are using a transaction meant for simulation (like
KO88
for internal orders), switch to the actual settlement transaction (likeKO88
without simulation parameters).Check User Authorizations: Ensure that you have the necessary authorizations to perform actual settlements. Lack of proper permissions can sometimes lead to unexpected behavior.
Consult Documentation: Refer to SAP documentation or help files for specific details on the settlement process and the implications of simulated versus actual runs.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
KO88
(for internal order settlement) and ABZON
(for asset transactions).By following these steps, you should be able to resolve the RESCAJ077 error and successfully perform the necessary settlement operations in SAP.
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