How To Fix RESCCR001 - Results could not be combined

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCR - Error During Calculation of Receivable

• Message number: 001

• Message text: Results could not be combined

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 RESCCR001 - Results could not be combined ?

  The SAP error message RESCCR001: Results could not be combined typically occurs in the context of SAP Controlling (CO) or when dealing with results analysis in SAP. This error indicates that the system is unable to combine results from different sources or periods due to inconsistencies or issues in the data.
  Causes:
  
  Inconsistent Data: The data being processed may have inconsistencies, such as different currencies, units of measure, or periods that cannot be reconciled.
  Missing Master Data: Required master data (like cost centers, internal orders, or projects) may be missing or not properly maintained.
  Incorrect Configuration: Configuration settings in the controlling area or results analysis settings may not be set up correctly.
  Data Locking: The data might be locked by another process or user, preventing the system from accessing it.
  Period Closing: The period for which results are being analyzed may be closed, and no further postings can be made.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for inconsistencies. Ensure that all relevant data is in the same currency and that units of measure are compatible.
  Verify Master Data: Ensure that all necessary master data is available and correctly maintained. Check for missing or incorrect entries in cost centers, internal orders, or projects.
  Review Configuration: Check the configuration settings in the controlling area and results analysis. Ensure that they are set up according to your business requirements.
  Unlock Data: If data is locked, identify the user or process that is locking it and resolve the issue. You may need to contact your SAP Basis team for assistance.
  Open Periods: If the period is closed, you may need to open it again for posting or analysis, depending on your organization's policies.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KOB1 (for displaying CO document) or KSB1 (for displaying cost center reports) to analyze the data further.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for results analysis and controlling to understand the configuration and data requirements better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.