How To Fix RESCSE012 - Settlement &1 was continued successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Settlement &1 was continued successfully

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 RESCSE012 - Settlement &1 was continued successfully ?

  The SAP error message "RESCSE012 Settlement &1 was continued successfully" is not actually an error message but rather an informational message indicating that a settlement process has been successfully continued for a particular object (denoted by &1). This message typically appears in the context of settlement processes in SAP, particularly in modules like Controlling (CO) or Project System (PS).
  Cause:
  
  The message indicates that a settlement process, which may have been interrupted or paused, has been successfully resumed and completed. This can occur in various scenarios, such as:
  
  A previous settlement run was interrupted due to system issues or user intervention.
  The system was configured to allow for the continuation of settlements after certain conditions were met.
  
  
  
  Solution:
  Since this message is informational and does not indicate an error, no specific action is required. However, if you are looking to ensure that settlements are processed correctly, consider the following steps:
  
  Review Settlement Logs: Check the settlement logs to ensure that all relevant transactions have been processed correctly.
  Monitor for Further Messages: Keep an eye on subsequent messages or logs to ensure that there are no underlying issues that need to be addressed.
  Consult Documentation: If you are unsure about the implications of this message in your specific context, refer to SAP documentation or consult with your SAP support team for clarification.
  
  Related Information:
  
  Settlement Process: In SAP, the settlement process is used to allocate costs from one object (like a project or internal order) to another (like a cost center or profitability segment). Understanding how settlements work in your specific module can help in managing and troubleshooting related messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display Actual Line Items for Orders
  CJI3: Project Actual Line Items
  KO88: Order Settlement
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to settlement processes in your version of SAP.
  
  If you encounter any issues beyond this message or if you have specific concerns about the settlement process, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.