How To Fix RESCBC060 - Cost account &1: credit account missing for cost object SU

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCBC - Errors During Posting of Settlement

• Message number: 060

• Message text: Cost account &1: credit account missing for cost object SU

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCBC060 - Cost account &1: credit account missing for cost object SU ?

  The SAP error message RESCBC060 indicates that there is a missing credit account for a cost object in the context of cost accounting. This error typically arises when you are trying to post a transaction related to a cost object (like a cost center, internal order, or project) and the system cannot find the necessary credit account to complete the transaction.
  Cause:
  
  Missing Configuration: The credit account for the specified cost object is not defined in the system. This can happen if the cost object is newly created or if there have been changes in the configuration.
  Incorrect Master Data: The master data for the cost object may not be set up correctly, leading to the absence of a credit account.
  Account Assignment Issues: The account assignment for the transaction may not be correctly specified, leading to the system being unable to determine the appropriate credit account.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the cost object in question (e.g., cost centers, internal orders, etc.) and ensure that the credit account is properly defined.
  For cost centers, check the settings in the controlling area and ensure that the cost element is correctly assigned.
  
  
  
  Review Master Data:
  
  Verify the master data for the cost object. Ensure that all necessary fields, including the credit account, are filled out correctly.
  If the cost object is an internal order or project, check the settings in the respective transaction codes (e.g., KO01 for internal orders).
  
  
  
  Account Assignment:
  
  When posting the transaction, ensure that the account assignment is correctly specified. Check if the cost object is correctly referenced in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific cost object and the error message for additional guidance.
  
  
  
  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: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for internal orders.
  CJI3: Display actual line items for projects.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Training and Documentation: Ensure that users involved in cost accounting are trained on the proper setup and posting procedures to minimize the occurrence of such errors.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the RESCBC060 error message in SAP.