How To Fix RESCBC051 - Cost account &1: no cost element for crediting master SU

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCBC - Errors During Posting of Settlement

• Message number: 051

• Message text: Cost account &1: no cost element for crediting master SU

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCBC051 - Cost account &1: no cost element for crediting master SU ?

  The SAP error message RESCBC051 indicates that there is no cost element defined for crediting the master stock unit (SU) in the context of a cost account. This error typically arises in the SAP system when dealing with cost accounting and inventory management, particularly in the context of handling stock and cost elements.
  Cause:
  The error can occur due to several reasons:
  
  Missing Cost Element: The cost element that should be used for crediting the master stock unit is not defined in the system.
  Configuration Issues: There may be issues in the configuration of the cost accounting settings, particularly in relation to the material master or the cost accounting settings for the relevant cost account.
  Incorrect Master Data: The master data for the material or the stock unit may not be set up correctly, leading to the inability to find the appropriate cost element.
  Transaction Type Issues: The transaction type being used may not be correctly mapped to the cost element.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and check if the cost element for the relevant cost account is defined.
  If it is missing, you may need to create a new cost element using transaction code KA01 (Create Cost Element).
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 (Display Material) to check the material master data for the relevant material.
  Ensure that the accounting view is correctly set up and that the cost element is assigned.
  
  
  
  Check Cost Account Settings:
  
  Review the configuration settings for the cost account in the controlling module (CO).
  Ensure that the cost account is correctly linked to the appropriate cost elements.
  
  
  
  Transaction Type Mapping:
  
  Verify that the transaction type being used is correctly mapped to the cost element in the configuration settings.
  This can usually be checked in the configuration settings under the relevant controlling area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to the specific error message for additional insights or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01, KA03, MM03, and OBYC (for account determination).
  SAP Notes: Search for SAP Notes related to the error message RESCBC051 for any patches or updates that may address the issue.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to cost accounting and inventory management for a deeper understanding of the configuration and setup.
  
  By following these steps, you should be able to identify and resolve the cause of the RESCBC051 error in your SAP system.