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Message type: E = Error
Message class: RESCSU - Error Texts for Settlement Unit
Message number: 060
Message text: Cost object SU is not assigned to another SU
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RESCSU060
- Cost object SU is not assigned to another SU ?The SAP error message RESCSU060 indicates that a cost object (in this case, a Statistical Key Figure or Cost Object identified as "SU") is not assigned to another statistical unit (SU). This typically occurs in the context of controlling and cost accounting within SAP, particularly when dealing with cost allocations or assessments.
Cause:
The error arises when you attempt to perform an operation (like posting costs or executing a transaction) that requires a cost object to be linked to another cost object or statistical unit, but the necessary assignment is missing. This can happen due to:
- Missing Assignments: The cost object has not been assigned to a controlling area or another relevant cost object.
- Configuration Issues: There may be a configuration issue in the controlling module where the relationships between cost objects are not properly defined.
- Data Integrity Issues: There may be inconsistencies in the master data related to cost objects.
Solution:
To resolve the RESCSU060 error, you can follow these steps:
Check Assignments:
- Go to the relevant transaction (e.g., OKB9 for cost object assignments) and verify if the cost object is correctly assigned to another statistical unit or controlling area.
- Ensure that the cost object is linked to the appropriate cost center, internal order, or other relevant structures.
Review Configuration:
- Check the configuration settings in the controlling module to ensure that the relationships between cost objects are correctly defined.
- Use transaction SPRO to navigate to the controlling area settings and verify the configuration.
Master Data Review:
- Review the master data for the cost object in question. Ensure that all necessary fields are filled out and that the object is active.
- Use transaction KS03 to display the cost center or internal order and check for any missing assignments.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the cost object in question and its required assignments.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
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 SAP Controlling (CO) for further assistance.
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