How To Fix RESCMM015 - Reversal not possible: tenant settlement &1 uses data of COA settlement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESCMM - Error Messages for Settlement for Third Party Management

  • Message number: 015

  • Message text: Reversal not possible: tenant settlement &1 uses data of COA settlement

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  • 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 RESCMM015 - Reversal not possible: tenant settlement &1 uses data of COA settlement ?

    The SAP error message RESCMM015 indicates that a reversal is not possible because the tenant settlement is using data from a Cost of Acquisition (COA) settlement. This typically occurs in the context of real estate management or asset management within SAP, where tenant settlements are linked to financial transactions that cannot be reversed due to dependencies on other settlements.

    Cause:

    1. Data Dependency: The tenant settlement you are trying to reverse is linked to a COA settlement. This means that the financial data for the tenant settlement is dependent on the COA settlement, and reversing it would create inconsistencies in the financial records.
    2. Settlement Status: The status of the COA settlement may not allow for reversals, or it may be in a state that prevents changes.
    3. Configuration Issues: There may be configuration settings in the system that prevent the reversal of settlements under certain conditions.

    Solution:

    1. Check Dependencies: Review the tenant settlement and the associated COA settlement to understand the dependencies. You may need to reverse the COA settlement first before you can reverse the tenant settlement.
    2. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines on handling settlements and reversals to ensure you are following the correct procedures.
    3. Use Transaction Codes: Utilize relevant transaction codes (like REIS for Real Estate Management) to check the status of the settlements and to perform necessary actions.
    4. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to tenant and COA settlements, such as REIS (for Real Estate Management) and COSS (for COA settlements).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals and that your user role is configured correctly in the system.
    • Testing in a Sandbox: If possible, replicate the scenario in a test environment to understand the behavior without affecting production data.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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