How To Fix RESCSE008 - Country-specifics were not entered in Customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESCSE - Error Messages from Service Charge Settlement

  • Message number: 008

  • Message text: Country-specifics were not entered in Customizing

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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 RESCSE008 - Country-specifics were not entered in Customizing ?

    The SAP error message RESCSE008 indicates that country-specific settings have not been properly configured in the system. This error typically arises in the context of SAP modules that require localization settings, such as SAP Controlling (CO) or SAP Financial Accounting (FI).

    Cause:

    The error occurs when the system expects certain country-specific configurations to be defined in the Customizing settings, but they are missing. This can happen for several reasons, including:

    1. Missing Country-Specific Settings: The necessary country-specific settings for the relevant module have not been maintained in the system.
    2. Incomplete Configuration: The configuration process may have been partially completed, leading to missing entries.
    3. Transport Issues: If the configuration was transported from another system, it may not have included all necessary country-specific settings.

    Solution:

    To resolve the RESCSE008 error, follow these steps:

    1. Access Customizing:

      • Go to the SAP Easy Access screen and navigate to the Customizing area (SPRO).
      • Use the transaction code SPRO to access the SAP Reference IMG.
    2. Check Country-Specific Settings:

      • Navigate to the relevant section for the module you are working with (e.g., Financial Accounting, Controlling).
      • Look for the country-specific settings that need to be configured. This may include settings for tax codes, currency, payment methods, etc.
    3. Maintain Required Entries:

      • Ensure that all required country-specific entries are maintained. This may involve entering data such as country codes, tax rates, and other localization settings.
      • If you are unsure what settings are required, refer to SAP documentation or consult with a functional consultant who specializes in the relevant module.
    4. Transport Requests:

      • If the settings were supposed to be transported from another system, check the transport requests to ensure that all necessary configurations were included and successfully imported.
    5. Testing:

      • After making the necessary changes, test the functionality again to ensure that the error is resolved.

    Related Information:

    • Documentation: Refer to SAP Help documentation for detailed guidance on country-specific settings for the relevant module.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Consulting: If you are unable to resolve the issue, consider reaching out to an SAP consultant or your internal SAP support team for assistance.

    By following these steps, you should be able to resolve the RESCSE008 error and ensure that the necessary country-specific settings are properly configured in your SAP system.

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