How To Fix RESCCC009 - No settlement units found

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCC - Error Texts for Cost Collectors

• Message number: 009

• Message text: No settlement units found

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 RESCCC009 - No settlement units found ?

  The SAP error message RESCCC009: No settlement units found typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system could not find any settlement units that meet the criteria for the settlement process you are trying to execute.
  Causes:
  
  No Settlement Units Created: There may be no settlement units available for the specified period or criteria. This can happen if no costs have been posted to the order or project.
  Incorrect Selection Criteria: The selection criteria used for the settlement run may not match any existing settlement units. This could be due to incorrect date ranges, order types, or other filters.
  Settlement Not Configured: The settlement configuration for the order or project may not be set up correctly, leading to the absence of settlement units.
  Closed Periods: If the period for which you are trying to settle is closed, the system will not find any settlement units.
  Technical Issues: There may be technical issues or inconsistencies in the database that prevent the system from retrieving the settlement units.
  
  Solutions:
  
  Check Settlement Units: Verify if there are any settlement units available for the order or project. You can do this by checking the relevant transaction (e.g., KO88 for internal orders).
  Review Selection Criteria: Ensure that the selection criteria you are using for the settlement run are correct. Adjust the date ranges and filters as necessary.
  Configuration Check: Review the configuration settings for the settlement of the specific order or project. Ensure that the settlement rules are correctly defined.
  Open Periods: Make sure that the period you are trying to settle is open. If it is closed, you may need to reopen it or settle in a different period.
  Posting Costs: If no costs have been posted to the order or project, you will need to post relevant costs before attempting to settle.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), CJ88 (Project Settlement), and others related to your specific context.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation on settlement processes for internal orders and projects to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the RESCCC009 error and implement a suitable solution.