How To Fix RESCCC002 - Date &1 is not unique for creating cost collector for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCC - Error Texts for Cost Collectors

• Message number: 002

• Message text: Date &1 is not unique for creating cost collector for &2

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 RESCCC002 - Date &1 is not unique for creating cost collector for &2 ?

  The SAP error message RESCCC002 indicates that there is a problem with the uniqueness of the date specified for creating a cost collector. This error typically arises in the context of controlling and project systems when trying to create a cost collector for a specific date that is not unique in the system.
  Cause:
  The error occurs when the system finds multiple entries for the specified date in the context of the cost collector you are trying to create. This can happen due to:
  
  Duplicate Entries: There may be multiple cost collectors or transactions that have been created for the same date.
  Incorrect Date Input: The date you are trying to use may not be correctly formatted or may not correspond to a valid entry in the system.
  Configuration Issues: There may be issues with the configuration of the cost collector or the underlying data model that leads to ambiguity in date handling.
  
  Solution:
  To resolve the RESCCC002 error, you can take the following steps:
  
  
  Check Existing Cost Collectors: Review the existing cost collectors for the specified date. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like KOB1 for cost object reports) to see if there are duplicates.
  
  
  Change the Date: If possible, try using a different date that does not conflict with existing entries. Ensure that the date you are entering is valid and correctly formatted.
  
  
  Review Configuration: Check the configuration settings for cost collectors in your SAP system. Ensure that there are no settings that could lead to ambiguity regarding date uniqueness.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cost collector creation and date handling.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOC4 (Create Cost Collector) and KOB1 (Cost Object Report) to navigate and troubleshoot effectively.
  SAP Notes: Check for any SAP Notes related to cost collectors and error RESCCC002, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the cost collector.