How To Fix RESCBC064 - Makes account assignment to &1 and contract &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESCBC - Errors During Posting of Settlement

  • Message number: 064

  • Message text: Makes account assignment to &1 and contract &2 &3 &4

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RESCBC064 - Makes account assignment to &1 and contract &2 &3 &4 ?

    The SAP error message RESCBC064 typically occurs in the context of account assignment in the SAP system, particularly when dealing with contracts and cost objects. This error message indicates that there is an issue with the account assignment to a specific object, such as a cost center, internal order, or project.

    Cause:

    The error message RESCBC064 can be triggered by several factors, including:

    1. Incorrect Account Assignment: The account assignment to the specified object (e.g., cost center, internal order) may not be valid or may not exist in the system.
    2. Contract Issues: The contract referenced in the error message may not be properly set up or may have missing or incorrect data.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the account assignment.
    4. Configuration Issues: There may be configuration issues in the system related to the account assignment or contract management.
    5. Data Inconsistencies: There may be inconsistencies in the master data related to the account assignment or contract.

    Solution:

    To resolve the RESCBC064 error, you can take the following steps:

    1. Check Account Assignment: Verify that the account assignment (e.g., cost center, internal order) is valid and exists in the system. Ensure that it is active and correctly configured.
    2. Review Contract Details: Check the contract referenced in the error message for any missing or incorrect information. Ensure that all required fields are filled out correctly.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the account assignment. You may need to consult with your SAP security team to verify this.
    4. Configuration Review: Review the configuration settings related to account assignments and contract management. Ensure that they are set up correctly according to your organization's requirements.
    5. Data Consistency Check: Run data consistency checks to identify any inconsistencies in the master data related to the account assignment or contract.
    6. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), ME31K (Create Contract), or CJ20N (Project Builder) to review the relevant documents.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the underlying issue causing the RESCBC064 error message in your SAP system.

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