How To Fix RESCBC027 - Multiple SUs for direct account assignment to rental object found for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCBC - Errors During Posting of Settlement

• Message number: 027

• Message text: Multiple SUs for direct account assignment to rental object found for &1

INCLUDE RESCBC026 OBJECT DOKU ID NA

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

What causes this issue?

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 RESCBC027 - Multiple SUs for direct account assignment to rental object found for &1 ?

  The SAP error message RESCBC027 indicates that there are multiple service units (SUs) associated with a direct account assignment to a rental object. This typically occurs in the context of Real Estate Management (RE-FX) when trying to process a transaction that involves a rental object, and the system finds more than one service unit that could be relevant for the account assignment.
  Cause:
  The error is caused by the following scenarios:
  
  Multiple Service Units: There are multiple service units linked to the rental object, and the system cannot determine which one to use for the account assignment.
  Configuration Issues: The configuration of the rental object or the service units may not be set up correctly, leading to ambiguity in the account assignment.
  Data Inconsistencies: There may be inconsistencies or duplicates in the data related to the rental object or service units.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Service Units:
  
  Go to the rental object in question and check the associated service units. Ensure that there is a clear and unique service unit that should be used for the account assignment.
  If there are multiple service units, determine which one is appropriate for the transaction you are trying to process.
  
  
  
  Adjust Configuration:
  
  Review the configuration settings for the rental object and service units in the SAP system. Ensure that they are set up correctly and that there are no unnecessary duplicates.
  If needed, consolidate or remove any redundant service units.
  
  
  
  Data Cleanup:
  
  Perform a data cleanup to remove any inconsistencies or duplicates in the service units or rental object data.
  You may need to consult with your SAP administrator or a functional consultant to assist with this process.
  
  
  
  Transaction Review:
  
  Review the transaction you are trying to execute. Ensure that all necessary fields are filled out correctly and that the correct rental object and service unit are being referenced.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on handling service units and account assignments in the context of Real Estate Management.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (for contract management) or REIS (for investment management) to navigate to the relevant areas in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.