How To Fix RESCCR009 - For settlement schema &1 the company code must opt

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCR - Error During Calculation of Receivable

• Message number: 009

• Message text: For settlement schema &1 the company code must opt

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCCR009 - For settlement schema &1 the company code must opt ?

  The SAP error message RESCCR009 typically occurs in the context of settlement schemas in the SAP system, particularly when dealing with the configuration of settlement for internal orders, projects, or other cost objects. The error message indicates that a company code must be opted for the specified settlement schema.
  Cause:
  The error message RESCCR009 is triggered when:
  
  The settlement schema specified in the configuration is not properly assigned to the company code.
  The company code is not marked as "active" or "opted" for the settlement schema in the system settings.
  There may be inconsistencies in the configuration of the settlement schema or the company code settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Settlement Schema Configuration:
  
  Go to the transaction code OKO7 (Settlement Schema) in SAP.
  Verify that the settlement schema you are trying to use is correctly configured and assigned to the relevant company code.
  
  
  
  Opting the Company Code:
  
  In the same configuration area, ensure that the company code is opted for the settlement schema.
  If it is not opted, you will need to add the company code to the list of opted company codes for that settlement schema.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in transaction code OBY6 (Define Company Code).
  Ensure that the company code is active and properly configured for the relevant controlling area.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system, ensure that all necessary transport requests were completed successfully and that there are no missing configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to settlement schemas and company code settings for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the settlement process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKO7: To configure settlement schemas.
  OBY6: To check and configure company code settings.
  
  
  
  SAP Notes:
  
  Check SAP Notes related to the error message for any specific patches or updates that may address the issue.
  
  
  
  User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to make changes to the settlement schema and company code settings.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.