How To Fix RESCSE025 - No settlement units selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: No settlement units selected

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 RESCSE025 - No settlement units selected ?

  The SAP error message RESCSE025: No settlement units selected 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 could not find any settlement units to process for the specified criteria.
  Causes:
  
  No Settlement Units Available: There may be no valid settlement units available for the specified criteria (e.g., cost center, internal order, or project).
  Incorrect Selection Criteria: The selection criteria used for the settlement run may not match any existing settlement units.
  Settlement Units Not Released: The settlement units may not have been released for settlement, meaning they are not ready to be processed.
  Period Closing: The period for which you are trying to settle may be closed, preventing any settlement from occurring.
  Configuration Issues: There may be configuration issues in the settlement settings that prevent the selection of settlement units.
  
  Solutions:
  
  Check Settlement Units: Verify that there are indeed settlement units available for the specified criteria. You can do this by checking the relevant internal orders, projects, or cost centers.
  Review Selection Criteria: Ensure that the selection criteria you are using for the settlement run are correct and match the available settlement units.
  Release Settlement Units: If the settlement units are not released, you may need to release them for settlement. This can typically be done in the relevant transaction (e.g., KO88 for internal orders).
  Check Period Status: Ensure that the period you are trying to settle is open. You can check this in the period closing settings.
  Configuration Review: If you suspect configuration issues, consult with your SAP configuration team to ensure that the settlement settings are correctly configured.
  Use Transaction Codes: Utilize relevant transaction codes such as KO88 (for internal orders) or CJ88 (for projects) to perform the settlement and check for any additional messages or logs that may provide more context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to settlement processes, such as KO88 (settle internal orders), CJ88 (settle projects), and KOB1 (display actual line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the RESCSE025 error.
  Documentation: Review SAP documentation on settlement processes for internal orders and projects to understand the requirements and configurations needed for successful settlements.
  
  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.