How To Fix RESCIS001 - Error in settlement &1, see log

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCIS - Messages within Info System of Service Charge Settlement

• Message number: 001

• Message text: Error in settlement &1, see log

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCIS001 - Error in settlement &1, see log ?

  The SAP error message RESCIS001, which indicates "Error in settlement &1, see log," typically occurs during the settlement process in SAP Controlling (CO) or Project System (PS) modules. This error suggests that there is an issue with the settlement of a cost object, such as an internal order, project, or WBS element.
  Causes:
  
  Configuration Issues: Incorrect configuration settings for the settlement profile or settlement rules can lead to errors.
  Missing Master Data: Required master data (e.g., cost centers, internal orders, or WBS elements) may be missing or incorrectly set up.
  Settlement Rules: The settlement rules for the cost object may not be defined correctly or may be incomplete.
  Data Inconsistencies: There may be inconsistencies in the data, such as unposted transactions or incorrect amounts.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  Technical Issues: There could be technical issues, such as system performance problems or database inconsistencies.
  
  Solutions:
  
  Check the Log: The error message suggests checking the log for more detailed information. Use transaction code KAW1 or KAW2 to view the settlement log and identify the specific issue.
  Review Configuration: Ensure that the settlement profile and rules are correctly configured. Check the settings in transaction OKO7 for internal orders or CJ20N for projects.
  Verify Master Data: Ensure that all required master data is available and correctly set up. Check for missing or incorrect entries in the relevant master data transactions.
  Adjust Settlement Rules: If the settlement rules are incomplete or incorrect, update them accordingly. You can do this in the respective transaction for the cost object.
  Correct Data Inconsistencies: Investigate and resolve any data inconsistencies. This may involve posting missing transactions or correcting amounts.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the settlement. This may require coordination with your SAP security team.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for displaying cost line items), CJI3 (for project actual line items), and CJ88 (for settlement of projects).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error.
  Documentation: Review SAP documentation for the Controlling and Project System modules for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the RESCIS001 error in SAP.