How To Fix RESCSE010 - Settlement &1 successfully reversed up to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Settlement &1 successfully reversed up to &2

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 RESCSE010 - Settlement &1 successfully reversed up to &2 ?

  The SAP error message RESCSE010 indicates that a settlement process has been successfully reversed up to a certain point, but there may be issues related to the settlement that need to be addressed. This message typically arises in the context of settlement processes in SAP, particularly in modules like SAP Controlling (CO) or Project System (PS).
  Cause:
  The error message can occur due to several reasons, including:
  
  Incomplete Settlement: The settlement process may not have been completed properly, leading to inconsistencies in the data.
  Dependencies: There may be dependencies on other processes or transactions that have not been resolved.
  Configuration Issues: Incorrect configuration settings in the settlement profile or related settings can lead to this error.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  To resolve the RESCSE010 error, you can take the following steps:
  
  Check Settlement Logs: Review the settlement logs to identify any specific issues or warnings that occurred during the settlement process.
  Re-run Settlement: If the settlement was incomplete, try re-running the settlement process for the affected object.
  Review Dependencies: Ensure that all dependent processes or transactions have been completed successfully before attempting to settle again.
  Configuration Review: Check the configuration settings for the settlement profile and ensure they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify and correct any data integrity issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan Comparison), and COSS (Cost Element: Actual Line Items) to analyze the data.
  SAP Notes: Check for any SAP Notes related to the RESCSE010 error for specific patches or updates that may address known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the RESCSE010 error message in SAP.