How To Fix RESCSU046 - Assignment of first settlement variant differs from start of SU

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 046

• Message text: Assignment of first settlement variant differs from start of SU

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU046 - Assignment of first settlement variant differs from start of SU ?

  The SAP error message RESCSU046 ("Assignment of first settlement variant differs from start of SU") 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:
  This error arises when there is a mismatch between the settlement variant assigned to the first settlement period and the one defined in the settlement profile for the respective cost object. Specifically, it indicates that the system has detected a difference in the settlement variant that is supposed to be used for the first settlement run compared to what is currently set in the system.
  Possible Reasons:
  
  Settlement Profile Configuration: The settlement profile assigned to the order or project may have been changed after the first settlement was executed.
  Settlement Variants: The settlement variant defined in the order or project may not match the one that was initially set up for the first settlement.
  Changes in Master Data: Changes in the master data of the cost object (like internal orders or projects) that affect the settlement configuration.
  Incorrect Period Settings: The period settings for the settlement may not align with the expected configuration.
  
  Solution:
  To resolve the RESCSU046 error, you can follow these steps:
  
  
  Check Settlement Profile:
  
  Go to the transaction code KOB1 (for internal orders) or CJ20N (for projects) and check the settlement profile assigned to the order or project.
  Ensure that the settlement variant is correctly configured and matches the one used in the first settlement.
  
  
  
  Review Settlement Variants:
  
  Verify the settlement variant assigned to the cost object. You can do this by navigating to the relevant configuration settings in the SAP system.
  If necessary, adjust the settlement variant to ensure consistency.
  
  
  
  Adjust Master Data:
  
  If there have been changes to the master data, ensure that all relevant settings are updated accordingly.
  You may need to reassign the correct settlement variant if it has been changed.
  
  
  
  Re-run Settlement:
  
  After making the necessary adjustments, attempt to re-run the settlement process.
  Use transaction KSU5 (for internal orders) or CJ88 (for projects) to execute the settlement again.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Actual/Plan), KSU5 (Order Settlement), CJ20N (Project Management), and CJ88 (Project Settlement).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to settlement profiles and variants.
  
  By following these steps, you should be able to identify and resolve the cause of the RESCSU046 error in your SAP system.