How To Fix RESCSE019 - Select a valid settlement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Select a valid settlement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSE019 - Select a valid settlement ?

  The SAP error message RESCSE019: "Select a valid settlement" typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system cannot find a valid settlement rule or that the selected settlement option is not appropriate for the transaction being processed.
  Causes:
  
  Missing Settlement Rules: The object (e.g., internal order, project) does not have any settlement rules defined.
  Incorrect Settlement Type: The selected settlement type may not be compatible with the object or the transaction.
  Inactive Settlement Profile: The settlement profile assigned to the object may be inactive or not properly configured.
  Incorrect Object Type: The object you are trying to settle may not be eligible for the selected settlement method.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  
  Solutions:
  
  
  Check Settlement Rules:
  
  Navigate to the relevant object (e.g., internal order, project) and verify if there are valid settlement rules defined.
  If not, create or modify the settlement rules as necessary.
  
  
  
  Review Settlement Type:
  
  Ensure that the settlement type you are trying to use is appropriate for the object.
  Check the configuration of the settlement type in the system.
  
  
  
  Verify Settlement Profile:
  
  Check if the settlement profile assigned to the object is active and correctly configured.
  If necessary, update the settlement profile or assign a different one.
  
  
  
  Confirm Object Eligibility:
  
  Ensure that the object you are trying to settle is eligible for the selected settlement method.
  Review the object’s status and settings to confirm.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the settlement.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO02 (Change Order), CJ20N (Project Builder), or KOB1 (Order Information System) to check and manage settlement rules and configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on settlement processes and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.