How To Fix RESCCC007 - First correct error in settlement unit &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCC - Error Texts for Cost Collectors

• Message number: 007

• Message text: First correct error in settlement unit &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCCC007 - First correct error in settlement unit &1 ?

  The SAP error message RESCCC007 indicates that there is an issue with a settlement unit in the Controlling (CO) module, specifically related to the settlement of costs in the Project System (PS) or Internal Orders. The message typically means that there is an error that needs to be corrected before you can proceed with the settlement process.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: The settlement unit (e.g., a project or internal order) may have incomplete or incorrect data that prevents it from being settled.
  Open Items: There may be open items or unprocessed transactions associated with the settlement unit.
  Settlement Rules: The settlement rules for the unit may not be correctly defined or may be missing.
  Status Issues: The status of the settlement unit may not allow for settlement (e.g., it may be in a locked state).
  Dependencies: There may be dependencies on other objects that need to be resolved before settlement can occur.
  
  Solution:
  To resolve the error, follow these steps:
  
  Check the Settlement Unit: Identify the settlement unit mentioned in the error message (e.g., &1) and review its details in the SAP system.
  Review Data Completeness: Ensure that all necessary data for the settlement unit is complete and correct. This includes checking for any missing or incorrect entries.
  Check Open Items: Look for any open items or transactions that need to be processed or cleared before settlement can occur.
  Verify Settlement Rules: Ensure that the settlement rules are correctly defined and that they point to valid receivers (e.g., cost centers, internal orders).
  Check Status: Verify the status of the settlement unit to ensure it is not locked or in a state that prevents settlement.
  Run Consistency Checks: Use transaction codes like CJEN (for Project System) or KO88 (for Internal Orders) to run consistency checks and identify any issues.
  Consult Documentation: If necessary, refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KO88 (Order Settlement), and CJ88 (Project Settlement).
  SAP Notes: Check for any SAP Notes related to the error message RESCCC007 for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the appropriate authorizations to perform the necessary actions to correct the error.
  
  By following these steps, you should be able to identify and correct the underlying issue causing the RESCCC007 error, allowing you to proceed with the settlement process.