How To Fix RESCCC013 - Step "Costs on SU" of settlement &1 for SU &2 &3 not successful

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCC - Error Texts for Cost Collectors

• Message number: 013

• Message text: Step "Costs on SU" of settlement &1 for SU &2 &3 not successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCCC013 - Step "Costs on SU" of settlement &1 for SU &2 &3 not successful ?

  The SAP error message RESCCC013 indicates that there was an issue during the settlement process for a specific settlement unit (SU). The message specifically states that the step "Costs on SU" for the settlement &1 (which represents the settlement document) for the settlement unit &2 (the specific SU) and &3 (which may represent additional identifiers or details) was not successful.
  Causes:
  
  Missing or Incorrect Data: The settlement unit may have missing or incorrect data that is required for the cost calculation.
  Configuration Issues: There may be configuration issues in the controlling area or settlement profile that prevent the costs from being calculated correctly.
  Authorization Issues: The user executing the settlement may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be technical issues such as database locks, system performance problems, or bugs in the SAP system.
  Inconsistent Data: There may be inconsistencies in the data related to the settlement unit, such as incorrect assignment of costs or missing cost elements.
  
  Solutions:
  
  Check Data Completeness: Verify that all necessary data for the settlement unit is complete and correct. This includes checking cost elements, cost centers, and any other relevant master data.
  Review Configuration: Ensure that the configuration settings for the controlling area and settlement profile are correct. This may involve checking the settings in transaction codes like OKO7 (settlement profile) and OKEB (settlement rules).
  Authorization Check: Ensure that the user has the necessary authorizations to execute the settlement. This can be checked in transaction SU53 or by consulting with your security team.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the settlement process.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or bugs in the system.
  Reprocess Settlement: After addressing the identified issues, attempt to reprocess the settlement for the affected settlement unit.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display actual line items for cost centers.
  KSB1: Display actual line items for cost elements.
  OKO7: Maintain settlement profiles.
  OKE1: Maintain settlement rules.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to settlement processes in controlling (CO) to understand the requirements and configurations better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the settlement process.