How To Fix RESCSU017 - No apportionment rule exists for date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 017

• Message text: No apportionment rule exists for date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU017 - No apportionment rule exists for date &1 ?

  The SAP error message RESCSU017 indicates that there is no apportionment rule defined for a specific date in the system. This error typically occurs in the context of cost allocation or apportionment processes within SAP, particularly in modules related to controlling or project systems.
  Cause:
  The error arises when the system attempts to execute a process that requires an apportionment rule, but it cannot find a valid rule for the specified date. This can happen due to several reasons:
  
  Missing Configuration: The apportionment rules may not have been set up correctly in the system.
  Date Range Issues: The date for which the process is being executed may fall outside the range of valid dates for the existing apportionment rules.
  Incorrect Master Data: The master data related to the cost centers, internal orders, or projects may not be correctly maintained, leading to the absence of applicable rules.
  
  Solution:
  To resolve the RESCSU017 error, you can take the following steps:
  
  
  Check Apportionment Rules:
  
  Navigate to the configuration settings for apportionment rules in SAP.
  Ensure that there is an active apportionment rule for the date specified in the error message.
  If necessary, create a new apportionment rule that covers the required date.
  
  
  
  Review Date Ranges:
  
  Verify the validity period of the existing apportionment rules.
  If the date in question is outside the defined range, you may need to extend the validity of the existing rules or create new ones.
  
  
  
  Validate Master Data:
  
  Check the relevant master data (e.g., cost centers, internal orders) to ensure that they are correctly set up and linked to the appropriate apportionment rules.
  Make sure that all necessary fields are filled out and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on setting up and managing apportionment rules.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKB9 (for defining apportionment rules) or KSV5 (for displaying existing rules) to manage apportionment rules.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to create or modify apportionment rules in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.