How To Fix RESCHS001 - No object ID found for setllement company &1 and object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCHS - Data exchange

• Message number: 001

• Message text: No object ID found for setllement company &1 and object &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCHS001 - No object ID found for setllement company &1 and object &2 ?

  The SAP error message RESCHS001 indicates that the system could not find an object ID for a specified settlement company and object. This error typically occurs in the context of settlement processes, particularly in modules like SAP Controlling (CO) or Asset Accounting (FI-AA).
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The settlement company or object may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the settlement object.
  Incorrect Object Type: The object type specified may not be valid or recognized by the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified object.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or missing entries in relevant tables.
  
  Solution:
  To resolve the RESCHS001 error, you can follow these steps:
  
  
  Check Configuration:
  
  Verify that the settlement company and object are correctly configured in the system. This includes checking the relevant settings in the configuration for the controlling area, settlement profiles, and any related master data.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for the settlement object is complete and accurate. This includes checking for any missing entries in the relevant tables (e.g., cost centers, internal orders, etc.).
  
  
  
  Review Object Type:
  
  Confirm that the object type you are trying to use is valid and recognized by the system. Check if the object type is correctly defined in the configuration.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified settlement object. You may need to consult with your SAP security team to verify this.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may provide more insight into the root cause.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for displaying actual postings), CJI3 (for project reports), and S_ALR_87013558 (for cost center reports) to analyze the data related to the settlement object.
  Documentation: Review SAP documentation related to settlement processes in CO and FI-AA for a better understanding of how these components interact.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the RESCHS001 error in your SAP system.