Do you have any question about this error?
Message type: E = Error
Message class: RESCSE - Error Messages from Service Charge Settlement
Message number: 033
Message text: Settlement schema &1 is not active for process &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
RESCSE033
- Settlement schema &1 is not active for process &2 ?The SAP error message RESCSE033 indicates that the settlement schema specified is not active for the process you are trying to execute. This error typically occurs in the context of settlement processes in SAP, particularly in modules like SAP Controlling (CO) or Project System (PS).
Cause:
- Inactive Settlement Schema: The specified settlement schema (identified by &1) is not activated for the process type (identified by &2) you are trying to use. This can happen if the schema has not been configured properly or if it has been deactivated.
- Configuration Issues: There may be issues in the configuration settings related to the settlement schema or the process type in the system.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or execute the settlement schema.
Solution:
Activate the Settlement Schema:
- Go to the configuration settings in SAP (transaction code SPRO).
- Navigate to the relevant area for settlement schema configuration (e.g., Controlling -> Product Cost Controlling -> Actual Costing/Material Ledger -> Settle Costs).
- Check if the settlement schema is active for the specified process type. If not, activate it.
Check Configuration:
- Ensure that the settlement schema is correctly assigned to the relevant process type.
- Review the settings for the process type to ensure that it is configured to use the specified settlement schema.
Review Authorizations:
- Check if the user executing the transaction has the necessary authorizations to access the settlement schema.
- If needed, consult with your SAP security team to ensure that the user has the appropriate roles and permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on configuring settlement schemas and processes.
Testing:
- After making the necessary changes, test the process again to ensure that the error is resolved.
Related Information:
SPRO
for configuration, KOB1
for displaying actual postings, or CJI3
for project reports, depending on your specific needs.If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
RESCSE032
Settings are not allowed in settlement schema &1 -> see long text
What causes this issue? INCLUDE RESC_CUST_SETTLM_SCHEMA_32 OBJECT DOKU ID TXSystem Response The system issues an error message and will not allow yo...
RESCSE031
&1 settlements created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RESCSE034
Step &1 for settlement &2 not yet executed successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RESCSH001
Contract &1: Contract currency &2 differs from rental object currency &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.