How To Fix RESCHS005 - No assignment of external cost elements to SCK for company &1


RESCHS005 - Overview

  • Message type: E = Error

  • Message class: RESCHS - Data exchange

  • Message number: 005

  • Message text: No assignment of external cost elements to SCK for company &1

  • Show details Hide details
  • What causes this issue?

    You can enter the cost elements for each external settlement company in
    the system.
    If the indicator for clearing of advance payments on the settlement unit
    is set to external settlement company, then the system needs to be able
    to determine what type of advance payments there are. The system
    determines this using the assignment of the cost element to the
    <DS:DE.KSTGRP>cost group</>.
    Customizing: <DS:SIMG.SIMG_CFMENUOFDIFOCT>Define Cost Elements of the
    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 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 RESCHS005 - No assignment of external cost elements to SCK for company &1 ?
    The SAP error message RESCHS005 indicates that there is no assignment of external cost elements to the SCK (Service Costing Key) for the specified company code. This error typically arises in the context of cost accounting and service costing within SAP.
    
    Cause: The error occurs when you attempt to perform a transaction that requires the assignment of external cost elements to a specific service costing key (SCK), but such an assignment has not been configured in the system. This can happen due to: Missing Configuration: The necessary configuration for linking external cost elements to the SCK has not been set up in the system. Incorrect Company Code: The company code specified in the transaction may not have the required assignments. Data Entry Errors: There may be typographical errors in the company code or SCK being used.
    Solution: To resolve the RESCHS005 error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Controlling

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