How To Fix RESCBC024 - SU &1 is already settled for period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCBC - Errors During Posting of Settlement

• Message number: 024

• Message text: SU &1 is already settled for period &2

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 RESCBC024 - SU &1 is already settled for period &2 ?

  The SAP error message RESCBC024 indicates that a settlement has already been performed for a specific cost object (in this case, a cost center or internal order) for a given period. This typically occurs in the context of controlling and financial accounting when trying to settle costs that have already been settled in a previous run.
  Cause:
  The error arises when:
  
  You attempt to settle costs for a cost object that has already been settled for the specified period.
  There may be an attempt to re-run the settlement process for a period that has already been closed or finalized.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Settlement Status:
  
  Verify if the cost object (e.g., cost center, internal order) has indeed been settled for the specified period. You can do this by checking the settlement history in the relevant transaction (e.g., transaction code KOB1 for orders or KSB1 for cost centers).
  
  
  
  Review Settlement Period:
  
  Ensure that you are not trying to settle costs for a period that has already been closed. If the period is closed, you may need to open it again if necessary (this typically requires appropriate authorizations).
  
  
  
  Adjust Settlement Parameters:
  
  If you need to settle costs for a different period, adjust the parameters in your settlement run to target the correct period.
  
  
  
  Reversal of Previous Settlement:
  
  If you need to reverse the previous settlement, you can do so using the appropriate transaction (e.g., KSV5 for reversing settlements). Be cautious with this approach, as it may have implications on financial reporting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  
  
  Check for Custom Logic:
  
  If your organization has custom logic or enhancements in place, ensure that these are not causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Line Items), KSB1 (Cost Center Line Items), KSV5 (Reversal of Settlement), and KSU5 (Settlement of Orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to perform settlement operations and to view the relevant financial data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.