How To Fix RESCBC015 - Errors might still occur during actual settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCBC - Errors During Posting of Settlement

• Message number: 015

• Message text: Errors might still occur during actual settlement

What causes this issue?

Additional checks are performed in Financial Accounting during actual
settlement. Therefore, a document could have no errors during simulation
, but errors could nonetheless be found during actual settlement.
For this reason, this settlement step receives
<ZK>No Errors (in Simulation Mode)</> status.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCBC015 - Errors might still occur during actual settlement ?

  The SAP error message RESCBC015 indicates that there are potential issues that could arise during the actual settlement process in the context of SAP Controlling (CO) and Project System (PS) modules. This error typically occurs when there are inconsistencies or problems with the data that could lead to errors during the settlement of costs or revenues associated with a project or internal order.
  Causes of RESCBC015
  
  Incomplete Data: There may be missing or incomplete data in the project or order that is required for settlement.
  Incorrect Configuration: The configuration settings for the settlement process may not be correctly set up, leading to potential errors.
  Open Items: There may be open items in the project or order that need to be cleared before settlement can proceed.
  Settlement Rules: Incorrect or missing settlement rules can lead to issues during the settlement process.
  Currency Issues: Mismatches in currency settings between the project and the settlement receiver can cause errors.
  Cost Elements: Issues with cost elements or their assignment can also lead to this error.
  
  Solutions
  
  Check Data Completeness: Review the project or order data to ensure that all necessary information is complete and accurate. This includes checking for any missing postings or transactions.
  Review Configuration: Verify the configuration settings for the settlement process in the SAP system. Ensure that all necessary parameters are correctly set.
  Clear Open Items: Identify and clear any open items that may be preventing the settlement from proceeding. This may involve posting additional transactions or adjustments.
  Validate Settlement Rules: Ensure that the settlement rules are correctly defined and assigned to the project or order. Make any necessary adjustments to the rules.
  Check Currency Settings: Confirm that the currency settings for the project and the settlement receiver are consistent and correctly configured.
  Examine Cost Elements: Review the cost elements associated with the project or order to ensure they are correctly assigned and configured.
  
  Related Information
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder), CJI3 (Project Actual Line Items), and KOB1 (Cost Document) to analyze project data and identify issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the RESCBC015 error. SAP Notes often provide patches or additional guidance for known issues.
  Documentation: Refer to SAP documentation for detailed information on the settlement process in the Project System and Controlling modules.
  Testing: After making changes, perform a test settlement to ensure that the issues have been resolved and that the settlement process can proceed without errors.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the RESCBC015 error in SAP.