How To Fix RESCSH013 - Next settlement period for &1 is &2 and not &3


RESCSH013 - Overview

  • Message type: E = Error

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

  • Message number: 013

  • Message text: Next settlement period for &1 is &2 and not &3

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RESCSH013 - Next settlement period for &1 is &2 and not &3 ?
    The SAP error message RESCSH013 indicates that there is a mismatch between the expected settlement period for a particular object (like a cost center, internal order, or project) and the actual period that the system is trying to process. Specifically, the message states that the next settlement period for the specified object is &2, but the system is trying to settle it in period &3.
    
    Cause: Incorrect Configuration: The settlement configuration for the object may not be set up correctly, leading to discrepancies in the expected settlement periods. Period Closing: The period that the system is trying to settle may have already been closed in the financial accounting module, preventing any further postings. Settlement Profile: The settlement profile assigned to the object may not allow for settlements in the current period. Master Data Issues: There may be issues with the master data of the object, such as incorrect dates or periods defined.
    Solution: Check Settlement Configuration: Review

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author