How To Fix RESCSH067 - No settlement participation found for &1 RO &2 &3 in period &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 067

  • Message text: No settlement participation found for &1 RO &2 &3 in period &4

  • 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 RESCSH067 - No settlement participation found for &1 RO &2 &3 in period &4 ?

    The SAP error message RESCSH067 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:

    The error can be caused by several factors, including:

    1. Missing Settlement Rules: The resource object (e.g., internal order, project) may not have any defined settlement rules for the specified period.
    2. Incorrect Period: The period specified in the error message may not be open for posting or may not be relevant for the settlement.
    3. Settlement Profile Issues: The settlement profile assigned to the resource object may not be configured correctly.
    4. Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the resource object.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the settlement.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Settlement Rules:

      • Go to the transaction code KO02 (Change Internal Order) or CJ20N (Project Builder) and check if the settlement rules are defined for the resource object.
      • If there are no settlement rules, you will need to create them.
    2. Verify the Period:

      • Ensure that the period specified in the error message is open for posting. You can check this in the transaction code OB52 (Open and Close Posting Periods).
      • If the period is closed, you may need to open it or adjust the settlement to a valid period.
    3. Review Settlement Profile:

      • Check the settlement profile assigned to the resource object to ensure it is set up correctly. You can do this in the configuration settings for settlement profiles.
    4. Check Master Data:

      • Review the master data for the resource object to ensure that all necessary information is complete and accurate.
    5. Authorization Check:

      • Ensure that the user performing the settlement has the necessary authorizations. You may need to consult with your SAP security team.
    6. Run Settlement Again:

      • 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
      • CJ20N: Project Builder
      • OB52: Open and Close Posting Periods
      • KOB1: Display Actual Line Items for Orders
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • Documentation: Review SAP documentation related to settlement processes for internal orders and projects for further insights.

    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.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant