How To Fix RESCBC029 - No SU 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: 029

• Message text: No SU for direct account assignment to rental object found for &1

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 RESCBC029 - No SU for direct account assignment to rental object found for &1 ?

  The SAP error message RESCBC029 indicates that there is no suitable cost center (SU) for a direct account assignment to a rental object. This typically occurs in the context of real estate management or asset accounting when trying to post a transaction related to a rental object.
  Cause:
  The error can arise due to several reasons:
  
  Missing or Incorrect Configuration: The rental object may not be properly configured in the system, leading to the absence of a suitable cost center or account assignment.
  Master Data Issues: The master data for the rental object may be incomplete or incorrect, particularly in the area of account assignments.
  Account Assignment Type: The account assignment type used in the transaction may not match the expected configuration for the rental object.
  Cost Center Assignment: The cost center may not be assigned to the rental object or may not be valid for the transaction being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Rental Object Configuration:
  
  Navigate to the configuration settings for the rental object in SAP.
  Ensure that the necessary account assignments (such as cost centers) are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the rental object to ensure that all required fields are filled out correctly.
  Verify that the cost center is assigned to the rental object.
  
  
  
  Validate Account Assignment:
  
  Ensure that the account assignment type used in the transaction is appropriate for the rental object.
  If necessary, adjust the account assignment type to one that is valid for the rental object.
  
  
  
  Cost Center Validity:
  
  Confirm that the cost center is active and valid for the period in which the transaction is being processed.
  If the cost center is inactive or has been deleted, you may need to assign a different cost center.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of rental objects and account assignments.
  
  
  
  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:
  
  Transaction Codes: You may need to use transaction codes like RECN (for rental contracts) or REIS (for real estate management) to access relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Customization: Depending on your organization's specific SAP configuration, the steps to resolve the issue may vary, so it's important to consult with your SAP configuration team.
  
  By following these steps, you should be able to identify and resolve the cause of the RESCBC029 error message in SAP.