How To Fix RESCSH008 - No settlement units were found for settlement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: No settlement units were found for settlement

What causes this issue?

Check your selections. Possible causes for this error could be:
No settlement units were found with these selections.
The selected period was settled already.
In the case of an assessment adjustment based on the annual budget
(COA): A COA settlement was already performed for the period.

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?

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 RESCSH008 - No settlement units were found for settlement ?

  The SAP error message RESCSH008: No settlement units were found for settlement 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 that meet the criteria for the settlement run you are trying to execute.
  Causes:
  
  No Settlement Units Available: There may be no actual costs or revenues recorded against the settlement units you are trying to settle.
  Incorrect Selection Criteria: The selection criteria used in the settlement run may not match any existing settlement units.
  Settlement Profile Issues: The settlement profile assigned to the order or project may not be configured correctly.
  Period Closing: The period for which you are trying to settle may be closed, preventing any further settlements.
  Settlement Type: The settlement type may not be appropriate for the selected objects.
  Missing or Incorrect Configuration: The configuration for the settlement process may be incomplete or incorrect.
  
  Solutions:
  
  Check Settlement Units: Verify that there are actual costs or revenues recorded against the settlement units you are trying to settle. You can do this by checking the relevant cost objects (e.g., internal orders, projects).
  Review Selection Criteria: Ensure that the selection criteria you are using for the settlement run are correct and that they correspond to existing settlement units.
  Verify Settlement Profile: Check the settlement profile assigned to the order or project to ensure it is set up correctly and includes the necessary settings for the settlement process.
  Open Periods: Make sure that the accounting period you are trying to settle is open. If it is closed, you may need to reopen it or settle in a different period.
  Check Configuration: Review the configuration settings for the settlement process in the SAP system to ensure everything is set up correctly.
  Use Transaction Codes: Utilize transaction codes like KOB1 (for displaying actual line items) or KOB2 (for displaying actual line items for a specific order) to analyze the data related to the settlement units.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), CJ88 (Project Settlement), and KSV5 (Display Settlement Rules).
  SAP Notes: Check SAP Notes for any known issues or patches related to the RESCSH008 error.
  Documentation: Review SAP documentation on settlement processes for internal orders and projects to ensure compliance with best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.