How To Fix RESCCR002 - Settlement is used in adjustment &1

RESCCR002 - Overview

• Message type: E = Error

• Message class: RESCCR - Error During Calculation of Receivable

• Message number: 002

• Message text: Settlement is used in adjustment &1

Self-Explanatory Message

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RESCCR002 - Details

• The SAP error message RESCCR002 indicates that a settlement is being used in an adjustment process, which is not allowed. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, projects, or cost centers that are subject to settlement processes.
  
  Cause:
  The error arises when you attempt to perform an adjustment on a cost object (like an internal order or project) that has already been settled. In SAP, once a cost object has been settled, it cannot be adjusted because the settlement process finalizes the costs and transfers them to another cost object or to financial accounting.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Settlement Status: Verify if the cost object has indeed been settled. You can do this by checking the settlement history in the relevant transaction (e.g., using transaction code KO03 for internal orders).
  
  
  Reversal of Settlement: If adjustments are