How To Fix RESCBC052 - Cost account &1: no credit account for service charge settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCBC - Errors During Posting of Settlement

• Message number: 052

• Message text: Cost account &1: no credit account for service charge settlement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCBC052 - Cost account &1: no credit account for service charge settlement ?

  The SAP error message RESCBC052 indicates that there is no credit account defined for the service charge settlement in the context of a cost account. This typically occurs in the SAP Real Estate Management (RE-FX) module when trying to process service charge settlements.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The credit account for service charge settlements has not been defined in the system.
  Incorrect Master Data: The master data for the cost account may not be set up correctly, leading to the absence of a corresponding credit account.
  Account Determination Issues: The account determination settings for service charge settlements may not be properly configured.
  
  Solution:
  To resolve the RESCBC052 error, you can follow these steps:
  
  
  Check Account Determination:
  
  Go to the configuration settings for service charge settlements in the SAP system.
  Ensure that the credit account is defined for the relevant cost account. This can typically be found in the configuration path: 
  
  SPRO > Real Estate Management > Service Charge Settlement > Define Account Determination.
  
  
  Make sure that the account determination for service charge settlements is correctly set up.
  
  
  
  Define Credit Account:
  
  If the credit account is missing, you will need to define it. This can be done in the same configuration area mentioned above.
  Ensure that the credit account is valid and active in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the cost account in question. Ensure that all necessary fields are filled out correctly and that the account is linked to the appropriate credit account.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test settlement to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to service charge settlements and account determination.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for account determination) or RECN (for service charge management) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Real Estate Management for further assistance.