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
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</>
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 to <ZK>No clearing</>.
Error message extract from SAP system. Copyright SAP SE.
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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