How To Fix RESCSH029 - SUs in the transferred list cannot be settled together

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: SUs in the transferred list cannot be settled together

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSH029 - SUs in the transferred list cannot be settled together ?

  The SAP error message RESCSH029 indicates that there are issues with settling multiple Service Units (SUs) together in a transfer list. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where service units are processed for billing or settlement.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incompatible Service Units: The service units in the transfer list may have different characteristics or statuses that prevent them from being settled together. For example, they might belong to different billing periods, have different currencies, or have different settlement types.
  
  
  Missing Data: Required data for one or more service units may be missing, which can prevent the system from processing them together.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the settlement of certain types of service units together.
  
  
  Status Conflicts: The service units may have different statuses (e.g., some may be completed while others are still in process), which can lead to conflicts during settlement.
  
  
  Solution:
  To resolve the RESCSH029 error, you can take the following steps:
  
  
  Check Service Unit Characteristics: Review the characteristics of the service units in the transfer list. Ensure that they are compatible for settlement. Look for differences in billing periods, currencies, or other relevant attributes.
  
  
  Verify Data Completeness: Ensure that all required data for each service unit is complete and accurate. This includes checking for any missing fields or incorrect entries.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to service unit settlement. Ensure that there are no restrictions that would prevent the settlement of the selected service units together.
  
  
  Separate Settlement: If the service units cannot be settled together due to inherent differences, consider separating them into different transfer lists and settling them individually.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the RESCSH029 error and related settlement processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze related financial data.
  SAP Notes: Check for any SAP Notes related to RESCSH029 for patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the RESCSH029 error and implement a suitable solution.