How To Fix RESCSE022 - Start the settlement in Execute (F8) mode

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Start the settlement in Execute (F8) mode

What causes this issue?

As part of the settlement step <ZK>correspondence</> the documents are
either printed immediately or placed in a spool request in any case.
Therefore the option "Execute and Print" is not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Start the program using either
Execute (F8) or
Execute in Background (F9)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSE022 - Start the settlement in Execute (F8) mode ?

  The SAP error message RESCSE022 typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects. The message indicates that the settlement process needs to be initiated in "Execute" mode (F8) rather than in "Display" mode.
  Cause:
  The error arises when a user attempts to start the settlement process in a mode that does not allow for execution. This can happen if:
  
  The user is in display mode and tries to execute a settlement.
  The system is configured to require execution in a specific mode that is not currently active.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Switch to Execute Mode:
  
  Ensure that you are in the correct mode to execute the settlement. You can do this by pressing F8 or selecting the "Execute" option from the menu.
  
  
  
  Check User Permissions:
  
  Ensure that you have the necessary authorizations to perform the settlement. If you lack the required permissions, contact your SAP administrator to grant you the appropriate access.
  
  
  
  Review Settlement Parameters:
  
  Check the parameters you are using for the settlement. Ensure that all required fields are filled out correctly and that the settings are appropriate for the settlement you are trying to execute.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are using for settlement. This can provide additional context and troubleshooting steps.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to check the system configuration or settings related to the settlement process. This may require assistance from your SAP Basis or technical team.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as KO88 (Order Settlement) or CJ88 (Project Settlement).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the settlement process.
  User Training: Ensure that users involved in the settlement process are adequately trained on how to execute settlements properly in SAP.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.