How To Fix RESCSH010 - &1 is already settled up to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: &1 is already settled up to &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 RESCSH010 - &1 is already settled up to &2 ?

  The SAP error message RESCSH010 indicates that a particular cost object (like a cost center, internal order, or project) has already been settled up to a certain period. This typically occurs in the context of settlement processes in SAP, where costs are allocated from one object to another.
  Cause:
  The error occurs when you attempt to settle costs for a cost object that has already been settled for the specified period. This can happen due to:
  
  Duplicate Settlement Attempts: Trying to settle the same cost object multiple times for the same period.
  Incorrect Period Selection: Selecting a period that has already been closed for settlement.
  Configuration Issues: Issues in the configuration of the settlement process or the cost object.
  
  Solution:
  To resolve the RESCSH010 error, you can take the following steps:
  
  
  Check Settlement Status:
  
  Verify the settlement status of the cost object in question. You can do this by checking the settlement history in the relevant transaction (e.g., KOB1 for orders, CJI3 for projects).
  
  
  
  Review Periods:
  
  Ensure that you are not trying to settle costs for a period that has already been closed. If necessary, adjust your selection criteria to target an open period.
  
  
  
  Avoid Duplicate Settlements:
  
  Confirm that you are not attempting to settle the same costs again. If the costs have already been settled, you may need to adjust your approach.
  
  
  
  Use the Correct Transaction:
  
  Make sure you are using the correct transaction for the type of cost object you are working with. Different objects may have different settlement processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the settlement process for your particular cost object.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Actual Line Items), KSU5 (Settlement of Orders), and CJI3 (Project Actual Line Items).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Configuration Settings: Review the configuration settings for the settlement process in your SAP system to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the RESCSH010 error and implement a solution to resolve it.