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

RESCSU023 - Overview

• 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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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.

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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