How To Fix RESCSH030 - You did not enter any company codes that can be settled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: You did not enter any company codes that can be settled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSH030 - You did not enter any company codes that can be settled ?

  The SAP error message RESCSH030 indicates that no valid company codes have been entered for settlement in the context of a settlement process, typically related to internal orders, projects, or cost centers. This error can occur during the execution of settlement transactions, such as when trying to settle costs from an internal order to a cost center or another object.
  Cause:
  
  No Company Codes Entered: The most straightforward cause is that the user did not enter any company codes in the settlement transaction.
  Incorrect Configuration: The company codes may not be properly configured in the system for the specific order or project you are trying to settle.
  Inactive or Incorrect Status: The company codes may be inactive or not set up correctly in the controlling area.
  Authorization Issues: The user may not have the necessary authorizations to access the company codes.
  Settlement Profile Issues: The settlement profile assigned to the order or project may not include the necessary company codes.
  
  Solution:
  
  Check Input: Ensure that you have entered the correct company codes in the settlement transaction. If you are using a selection screen, make sure to fill in the required fields.
  Review Configuration:
  
  Go to the configuration settings for the controlling area and check if the company codes are correctly assigned.
  Verify that the internal order or project is linked to the correct company code.
  
  
  Check Status: Ensure that the company codes are active and properly configured in the system.
  Authorization Check: Verify that you have the necessary authorizations to access the company codes. You may need to consult with your SAP security team.
  Settlement Profile: Review the settlement profile assigned to the order or project. Ensure that it includes the necessary company codes and that the profile is correctly configured.
  Transaction Logs: Check transaction logs or error logs for additional details that may provide insight into the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or CJ88 (Project Settlement) to understand where the error occurs.
  SAP Notes: Search for SAP Notes related to the error message RESCSH030 for any patches or updates that may address known issues.
  Documentation: Review SAP documentation on settlement processes for internal orders and projects to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the RESCSH030 error message in SAP.