How To Fix RESCSE011 - Settlement &1 successfully stored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Settlement &1 successfully stored

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 RESCSE011 - Settlement &1 successfully stored ?

  The SAP error message RESCSE011 indicates that a settlement has been successfully stored in the system. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the settlement process for a particular object (like a cost center, internal order, or project) has been completed successfully.
  Cause:
  
  The message is triggered when the settlement process is executed, and it indicates that the system has successfully processed the settlement data for the specified object.
  
  Solution:
  Since this message is informational and indicates success, there is no action required to resolve an error. However, if you are looking for further steps or actions to take after receiving this message, consider the following:
  
  
  Review Settlement Results: Check the results of the settlement to ensure that the amounts have been allocated correctly. You can do this by reviewing the relevant reports or transaction codes (e.g., KOB1 for order settlements).
  
  
  Check for Additional Messages: If you were expecting an error or if there are subsequent messages, review those to ensure that the settlement process has completed without issues.
  
  
  Documentation: If you are responsible for financial reporting or project management, document the successful settlement for your records.
  
  
  Follow-Up Actions: Depending on your business process, you may need to perform additional actions after a successful settlement, such as closing periods, generating reports, or notifying stakeholders.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for settlements, such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for internal orders.
  CJI3: Display actual line items for projects.
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on the settlement process and related functionalities.
  
  
  User Roles: Ensure that you have the appropriate authorizations to perform settlements and access related reports.
  
  
  If you encounter any issues or unexpected behavior after this message, it may be worth consulting with your SAP support team or checking the system logs for any additional error messages or warnings.