How To Fix RESCHS010 - Invalid settlement company &1 assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCHS - Data exchange

• Message number: 010

• Message text: Invalid settlement company &1 assigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCHS010 - Invalid settlement company &1 assigned ?

  The SAP error message RESCHS010: Invalid settlement company &1 assigned typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system has encountered an issue with the settlement company code that has been assigned to a particular object (like an internal order or project).
  Cause:
  
  Invalid Company Code: The company code specified in the settlement configuration does not exist or is not valid in the system.
  Configuration Issues: The settlement profile or the assignment of the company code to the order or project may not be correctly configured.
  Master Data Issues: The master data for the order or project may not be set up correctly, leading to an invalid reference.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Check Company Code: Verify that the company code specified in the error message exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Review Settlement Profile: Ensure that the settlement profile assigned to the order or project is correctly configured and includes the valid company code.
  Validate Master Data: Check the master data for the internal order or project to ensure that it is correctly set up and that the company code is valid.
  Authorization Check: Ensure that the user has the necessary authorizations to perform settlement operations for the specified company code.
  Transaction Codes: Use transaction codes like KO03 (Display Order) or CJ20N (Project Builder) to review the details of the order or project and check the assigned company code.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Report), CJI3 (Project Actual Line Items), and CJI5 (Project Actual/Plan/Variance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Configuration Path: The configuration for settlement profiles can typically be found under SPRO > Controlling > Internal Orders > Settlement > Define Settlement Profile.
  User Authorizations: Review user roles and authorizations in transaction SU01 or PFCG to ensure proper access rights.
  
  By following these steps, you should be able to identify and resolve the cause of the RESCHS010 error in your SAP system.