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Message type: E = Error
Message class: RESCCR - Error During Calculation of Receivable
Message number: 003
Message text: &1: split conditions not supported by settlement schema
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RESCCR003
- &1: split conditions not supported by settlement schema ?The SAP error message RESCCR003 indicates that there is an issue with the settlement schema in the context of condition splitting. This error typically arises in the context of settlement processes, particularly in the SAP Controlling (CO) module, where conditions for settlements are defined.
Cause:
The error message "split conditions not supported by settlement schema" usually occurs due to one of the following reasons:
Settlement Schema Configuration: The settlement schema you are using does not support the splitting of conditions. This can happen if the schema is not configured to handle multiple conditions or if it is set up incorrectly.
Incorrect Condition Types: The condition types being used in the settlement process may not be compatible with the settlement schema. Some condition types may not allow for splitting, leading to this error.
Master Data Issues: There may be issues with the master data related to the settlement, such as incorrect settings in the cost centers, internal orders, or other relevant objects.
Transaction Data Issues: The transaction data being processed may not align with the expected formats or conditions defined in the settlement schema.
Solution:
To resolve the RESCCR003 error, you can take the following steps:
Check Settlement Schema:
- Review the configuration of the settlement schema in the SAP system. Ensure that it is set up to support the conditions you are trying to split.
- You can access the settlement schema configuration through the transaction code OKO7 (for settlement profiles) or OKO8 (for settlement rules).
Review Condition Types:
- Verify that the condition types being used in the settlement process are compatible with the settlement schema. If necessary, adjust the condition types or use different ones that are supported.
Master Data Verification:
- Check the master data for the relevant cost objects (e.g., cost centers, internal orders) to ensure that they are correctly configured and that there are no inconsistencies.
Transaction Data Review:
- Examine the transaction data that is being settled. Ensure that it meets the requirements of the settlement schema and that there are no discrepancies.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the settlement schema and condition types. This can provide insights into what configurations are necessary for your specific scenario.
Testing:
- After making any changes, perform a test settlement to see if the error persists. This will help confirm whether the issue has been resolved.
Related Information:
By following these steps, you should be able to identify the root cause of the RESCCR003 error and implement a solution to resolve it.
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