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
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</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make the necessary Customizing settings, or set the indicator for
clearing of advance payments on the settlement unit to <ZK>No clearing
</>.
Error message extract from SAP system. Copyright SAP SE.
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
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