How To Fix RESCGC015 - Master settlement unit settlement ID &1 not posted for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCGC - Error during cost determination

• Message number: 015

• Message text: Master settlement unit settlement ID &1 not posted for &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCGC015 - Master settlement unit settlement ID &1 not posted for &2 ?

  The SAP error message RESCGC015 indicates that a master settlement unit (MSU) settlement ID has not been posted for a specific period or transaction. This error typically arises in the context of settlement processes in SAP, particularly in the Real Estate Management (RE-FX) module or similar areas where settlements are managed.
  Cause:
  
  Missing Settlement Posting: The most common cause is that the settlement for the specified settlement ID has not been executed or posted in the system.
  Incorrect Configuration: There may be configuration issues in the settlement settings or master data that prevent the posting from occurring.
  Data Inconsistencies: There could be inconsistencies in the data related to the master settlement unit or the associated transactions.
  Authorization Issues: The user may not have the necessary authorizations to post settlements.
  
  Solution:
  
  Check Settlement Status: Verify if the settlement ID mentioned in the error message has been processed. You can do this by navigating to the relevant transaction in SAP and checking the status of the settlement.
  Post the Settlement: If the settlement has not been posted, you will need to execute the settlement process for the specified ID. This can typically be done through the transaction code related to settlements in the RE-FX module.
  Review Configuration: Ensure that the configuration settings for the master settlement unit and related processes are correctly set up. This includes checking the settlement rules and parameters.
  Data Consistency Check: Run any necessary data consistency checks to ensure that there are no discrepancies in the master data or transaction data that could be causing the issue.
  Authorization Check: Ensure that the user attempting to post the settlement has the necessary authorizations. If not, contact your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for contract management), REIS (for settlement), and others that may be used in the settlement process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation for the Real Estate Management module to understand the settlement process and any prerequisites that need to be fulfilled before posting settlements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.