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Message type: E = Error
Message class: RESCMS - Error When Determining Reference Factor
Message number: 007
Message text: Error in settlement hierarchy for &1
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.
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RESCMS007
- Error in settlement hierarchy for &1 ?The SAP error message RESCMS007, which states "Error in settlement hierarchy for &1," typically occurs in the context of settlement management in SAP, particularly when dealing with the settlement of internal orders, projects, or other cost objects. This error indicates that there is an issue with the settlement hierarchy configuration or the assignment of cost objects.
Causes:
- Incorrect Configuration: The settlement hierarchy may not be properly configured in the system. This could include missing or incorrect settings in the settlement profile or hierarchy structure.
- Missing Settlement Rules: The cost object (e.g., internal order, project) may not have the necessary settlement rules defined, or the rules may be incorrectly set up.
- Inconsistent Data: There may be inconsistencies in the data related to the cost object, such as missing master data or incorrect assignment of cost elements.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the settlement hierarchy.
Solutions:
- Check Settlement Profile: Verify that the settlement profile assigned to the cost object is correctly configured. Ensure that all necessary parameters are set up properly.
- Review Settlement Rules: Go to the cost object in question and check the settlement rules. Ensure that they are defined correctly and that they point to valid receivers.
- Validate Hierarchy Structure: Ensure that the settlement hierarchy is correctly defined in the system. You may need to consult with your SAP configuration team to review the hierarchy settings.
- Data Consistency Check: Run consistency checks on the cost object to identify any missing or inconsistent data. This can often be done using transaction codes like KOB1 (for orders) or CJ20N (for projects).
- Authorization Check: Ensure that the user has the necessary authorizations to perform settlement operations. This may involve checking user roles and permissions in the SAP system.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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