How To Fix RESCAL001 - No costs found in period entered

RESCAL001 - Overview

• Message type: E = Error

• Message class: RESCAL - SCS: Accrual/Deferral

• Message number: 001

• Message text: No costs found in period entered

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCAL001 - No costs found in period entered ?

  The SAP error message RESCAL001: No costs found in period entered typically occurs when you are trying to execute a report or transaction that requires cost data for a specific period, but the system cannot find any relevant cost entries for that timeframe. This can happen in various modules, such as Controlling (CO) or Project System (PS).
  Causes:
  
  No Cost Entries: There are simply no cost entries recorded in the specified period for the selected cost object (e.g., cost center, internal order, project).
  Incorrect Period: The period you are trying to access may not have been opened for posting, or it may be a future period where costs have not yet been recorded.
  Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being returned.
  Posting Errors: Costs may have been posted incorrectly or to the wrong cost object, leading to the absence of expected