How To Fix RESCSU023 - No settlement variant assigned to settlement unit

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 023

• Message text: No settlement variant assigned to settlement unit

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 RESCSU023 - No settlement variant assigned to settlement unit ?

  The SAP error message RESCSU023: No settlement variant assigned to settlement unit typically occurs in the context of settlement processing in SAP, particularly when dealing with internal orders, projects, or other cost objects that require settlement.
  Cause:
  The error indicates that the system cannot find a settlement variant assigned to the settlement unit (e.g., an internal order or project). This can happen for several reasons:
  
  Missing Settlement Variant: The settlement unit does not have a settlement variant assigned in its configuration.
  Incorrect Configuration: The settlement variant may not be correctly configured or may not exist in the system.
  Master Data Issues: The master data for the settlement unit may be incomplete or incorrectly set up.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Settlement Variant Assignment:
  
  Go to the transaction code KO02 (Change Order) or CJ02 (Change Project) depending on the type of settlement unit you are dealing with.
  Check if the settlement variant is assigned to the order or project. If not, you need to assign a valid settlement variant.
  
  
  
  Assign a Settlement Variant:
  
  If the settlement variant is missing, you can assign it by navigating to the relevant configuration settings.
  For internal orders, you can assign a settlement variant in the order type configuration (transaction code OKO7).
  For projects, you can assign it in the project definition (transaction code CJ20N).
  
  
  
  Review Configuration:
  
  Ensure that the settlement variant is correctly configured in the system. You can check this in the configuration settings under Controlling > Internal Orders > Settlement > Define Settlement Variants (transaction code OKO1).
  
  
  
  Check Master Data:
  
  Ensure that all necessary master data for the settlement unit is complete and correctly set up. This includes checking the order type, project definition, and any related settings.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to view and modify the settlement variant settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settlement variant to use, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Settlement Variants: These are configurations that define how costs are settled from one cost object to another. They include settings for the settlement method, allocation structure, and other parameters.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02, CJ02, OKO1, OKO7, and CJ20N for managing internal orders and projects.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to settlement variants and error messages.
  
  By following these steps, you should be able to resolve the RESCSU023 error and ensure that your settlement units are properly configured for processing.