How To Fix RESCCC017 - Cost collector for &1 is generated for period &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESCCC - Error Texts for Cost Collectors

  • Message number: 017

  • Message text: Cost collector for &1 is generated for period &2

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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 RESCCC017 - Cost collector for &1 is generated for period &2 ?

    The SAP error message RESCCC017 indicates that a cost collector has been generated for a specific period, but there may be issues related to the processing of that cost collector. This message typically arises in the context of controlling and cost accounting within SAP, particularly when dealing with cost collectors in the Project System (PS) or Production Planning (PP) modules.

    Cause:

    The error message RESCCC017 can occur due to several reasons, including:

    1. Period Closing: The period for which the cost collector is being processed may have already been closed. In SAP, once a period is closed, no further postings can be made to that period.

    2. Cost Collector Status: The cost collector may be in a status that does not allow for further processing, such as being locked or not fully settled.

    3. Configuration Issues: There may be configuration issues in the controlling area or cost collector settings that prevent the processing of the cost collector.

    4. Missing Data: Required data for the cost collector may be missing or incomplete, leading to issues when trying to process it.

    Solution:

    To resolve the RESCCC017 error, you can take the following steps:

    1. Check Period Status:

      • Verify if the period for the cost collector is open. You can do this by checking the period status in the controlling area. If the period is closed, you may need to reopen it (if allowed) or process the cost collector in an open period.
    2. Review Cost Collector Status:

      • Check the status of the cost collector. Ensure that it is not locked or in a status that prevents further processing. You can use transaction codes like KKAO (for cost collector analysis) to review the status.
    3. Configuration Review:

      • Review the configuration settings for the cost collector and ensure that they are set up correctly. This includes checking the controlling area settings and any related parameters.
    4. Data Completeness:

      • Ensure that all required data for the cost collector is complete. This may involve checking for missing postings or other relevant data that needs to be entered.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling cost collectors and related error messages.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KKAO (Cost Collector Analysis), KKS1 (Order Settlement), and KSB1 (Cost Centers: Actual Line Items) for analyzing cost collectors and their statuses.
    • SAP Notes: Check for any SAP Notes related to RESCCC017 for additional insights or patches that may address known issues.
    • User Manuals: Review user manuals or training materials related to cost accounting and cost collectors in SAP for best practices and troubleshooting tips.

    By following these steps, you should be able to identify the cause of the RESCCC017 error and implement a suitable solution.

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