How To Fix RESCSU033 - Assigning SU &1 to SU &2 not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESCSU - Error Texts for Settlement Unit

  • Message number: 033

  • Message text: Assigning SU &1 to SU &2 not allowed

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  • 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 RESCSU033 - Assigning SU &1 to SU &2 not allowed ?

    The SAP error message RESCSU033 ("Assigning SU &1 to SU &2 not allowed") typically occurs in the context of handling stock transport orders or handling units in SAP. This error indicates that there is an issue with the assignment of a stock unit (SU) to another stock unit, which is not permitted due to certain constraints or conditions.

    Causes:

    1. Incompatible Stock Types: The stock units involved may belong to different stock types or categories that cannot be combined.
    2. Status Issues: One of the stock units may be in a status that does not allow it to be assigned to another stock unit (e.g., blocked, in transit, etc.).
    3. Configuration Settings: There may be configuration settings in the system that restrict the assignment of certain stock units.
    4. Quantity Mismatch: The quantities of the stock units may not match the requirements for assignment.
    5. System Restrictions: There may be specific business rules or restrictions defined in the system that prevent the assignment.

    Solutions:

    1. Check Stock Types: Verify that both stock units belong to compatible stock types. If they do not, you may need to adjust the stock types or use different stock units.
    2. Review Status: Check the status of both stock units. If one is blocked or in a status that prevents assignment, you may need to change its status or resolve any issues.
    3. Configuration Review: Consult with your SAP configuration team to review any settings that may be causing this restriction. Adjustments may be needed in the configuration.
    4. Quantity Verification: Ensure that the quantities of the stock units are appropriate for the assignment. If there is a mismatch, correct the quantities.
    5. Consult Documentation: Review SAP documentation or help resources for any specific business rules that may apply to your scenario.
    6. Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or LT03 that may be involved in stock movements and handling unit management.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect stock unit assignments.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.

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