How To Fix RESCSE021 - Settlement was created with ID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Settlement was created with ID &1

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 RESCSE021 - Settlement was created with ID &1 ?

  The SAP error message RESCSE021 indicates that a settlement has already been created for a particular settlement ID (denoted by &1). This error typically occurs in the context of settlement processes in SAP, particularly in modules like Project System (PS) or Controlling (CO).
  Cause:
  The error is triggered when you attempt to create a new settlement for a project, order, or cost center that has already been settled. This can happen due to:
  
  Duplicate Settlement Attempt: The user is trying to settle an object that has already been settled.
  Incorrect Configuration: There may be issues with the configuration of the settlement process.
  Data Integrity Issues: There might be inconsistencies in the data that lead to the system believing that a settlement has already been processed.
  
  Solution:
  To resolve the RESCSE021 error, you can take the following steps:
  
  
  Check Settlement Status:
  
  Verify if the settlement ID mentioned in the error message has indeed been processed. You can do this by checking the settlement history for the relevant project or order.
  
  
  
  Review Settlement Logs:
  
  Look at the logs or reports related to the settlement process to understand if there were any issues during the previous settlement that might have caused it to be recorded incorrectly.
  
  
  
  Correct the Settlement Process:
  
  If you find that the settlement was incorrectly processed, you may need to reverse the previous settlement (if applicable) before attempting to settle again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the settlement process for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  
  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 Line Items) to analyze the data related to settlements.
  Configuration Settings: Review the configuration settings in the SAP system related to settlements in the Project System or Controlling modules to ensure they are set up correctly.
  User Authorizations: Ensure that the user attempting the settlement has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the RESCSE021 error and take appropriate action to resolve it.