How To Fix RESCHS002 - Cost element of settlement company &1 not assigned to SC key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCHS - Data exchange

• Message number: 002

• Message text: Cost element of settlement company &1 not assigned to SC key &2

What causes this issue?

Cost elements are entered in the system for settlement company &V1&, but
there is no link to service charge key &V2&.
Customizing: <DS:SIMG.SIMG_CFMENUOFDIFOCT>Define Coste Elements of
Settlement Company</>

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make the necessary Customizing settings, or set the indicator for
clearing of advance payments on the settlement unit to <ZK>No clearing
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCHS002 - Cost element of settlement company &1 not assigned to SC key &2 ?

  The SAP error message RESCHS002 indicates that there is an issue with the assignment of a cost element to a settlement company code in the context of settlement processing. This error typically arises in the context of internal orders, projects, or other cost objects that require settlement to a specific cost center or internal order.
  Cause:
  The error occurs when:
  
  A cost element that is being used in a settlement process is not assigned to the specified settlement company code.
  The configuration for the cost element does not include the necessary assignment to the settlement company code in the controlling area.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Cost Element Assignment:
  
  Go to the transaction code KA02 (Change Cost Element) or KA03 (Display Cost Element).
  Enter the cost element number that is causing the issue.
  Check the assignment of the cost element to the relevant company code and ensure it is correctly assigned.
  
  
  
  Assign Cost Element to Company Code:
  
  If the cost element is not assigned to the settlement company code, you will need to assign it.
  You can do this by navigating to the cost element master data and ensuring that the cost element is assigned to the correct company code in the controlling area.
  
  
  
  Check Settlement Profile:
  
  Ensure that the settlement profile being used allows for the cost element in question.
  You can check this in the configuration settings for the settlement profile.
  
  
  
  Review Configuration:
  
  If necessary, review the configuration settings in the controlling area to ensure that all relevant settings are correctly configured.
  This includes checking the settings for the cost element category and ensuring that it is compatible with the settlement process.
  
  
  
  Test the Settlement Process:
  
  After making the necessary changes, test the settlement process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KA02/KA03: For changing/displaying cost elements.
  KOB1: For displaying line items for orders.
  CJI3: For displaying project line items.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on cost element accounting and settlement processes.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to resolve the RESCHS002 error and ensure that your cost elements are correctly assigned for settlement processing.