How To Fix RESCSH066 - No settlement participation found for RO &1 &2 in period &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: No settlement participation found for RO &1 &2 in period &3

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 RESCSH066 - No settlement participation found for RO &1 &2 in period &3 ?

  The SAP error message RESCSH066 indicates that there is no settlement participation found for a specific resource object (RO) in the specified period. This error typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers.
  Cause:
  
  Missing Settlement Rules: The most common cause of this error is that the resource object (e.g., internal order, project, or cost center) does not have any defined settlement rules for the specified period.
  Incorrect Period: The specified period may not be valid for the settlement process, either because it is closed or not yet open for posting.
  Incorrect Configuration: There may be configuration issues in the settlement profile or the assignment of the resource object to the correct settlement structure.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the resource object.
  
  Solution:
  
  
  Check Settlement Rules:
  
  Go to the transaction code KO02 (for internal orders) or CJ02 (for projects) and check if there are valid settlement rules defined for the resource object.
  If there are no rules, you will need to create them by using the appropriate transaction code.
  
  
  
  Verify Period Status:
  
  Check the status of the period in the controlling area. Ensure that the period is open for posting and that it is valid for settlement.
  You can check the period status using transaction code OB52.
  
  
  
  Review Configuration:
  
  Ensure that the settlement profile assigned to the resource object is correctly configured. You can check this in the configuration settings for controlling (transaction code SPRO).
  Make sure that the resource object is assigned to the correct settlement structure.
  
  
  
  Check Master Data:
  
  Review the master data for the resource object to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Run Settlement:
  
  After making the necessary adjustments, try running the settlement process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KO02: Change Internal Order
  CJ02: Change Project
  OB52: Open and Close Posting Periods
  KOB1: Display Actual Line Items for Orders
  CJI3: Project Actual Line Items
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on settlement processes and configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.