How To Fix RESCSH006 - Could not find partner for &1 and period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSH - Error Messages When Creating Settlement Hierarchy

• Message number: 006

• Message text: Could not find partner for &1 and period &2

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 RESCSH006 - Could not find partner for &1 and period &2 ?

  The SAP error message RESCSH006 indicates that the system could not find a partner for a specified object (represented by &1) and a specified period (represented by &2). This error typically occurs in the context of SAP's Controlling (CO) or Project System (PS) modules, where partner assignments are crucial for various processes, such as cost allocation or project management.
  Causes:
  
  Missing Partner Assignment: The most common cause is that the partner (e.g., a cost center, internal order, or project) has not been assigned to the specified object for the given period.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper assignment of partners.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the inability to find the partner.
  Period Closure: The specified period might be closed for posting, which can prevent the system from finding or assigning partners.
  
  Solutions:
  
  Check Partner Assignments: Verify that the partner is correctly assigned to the object for the specified period. You can do this by checking the relevant master data (e.g., cost centers, internal orders).
  Review Configuration: Ensure that the configuration settings for partner assignments in the relevant modules (CO, PS) are correctly set up.
  Data Consistency Check: Run consistency checks on the master data and transactional data to identify any discrepancies that may be causing the issue.
  Open Periods: If the period is closed, consider opening it if appropriate, or check if there are alternative ways to process the transaction without needing to post in the closed period.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional insights or specific troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (for cost center reports) or CJ20N (for project management) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify partner assignments.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.