How To Fix RESCSU064 - Total for settlement unit is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 064

• Message text: Total for settlement unit is 0

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 RESCSU064 - Total for settlement unit is 0 ?

  The SAP error message RESCSU064 ("Total for settlement unit is 0") typically occurs in the context of settlement processing in SAP, particularly when dealing with internal orders, projects, or other cost objects. This error indicates that the system is attempting to settle a settlement unit (like an internal order or project) that has no costs or revenues associated with it, resulting in a total of zero.
  Causes:
  
  No Costs or Revenues: The settlement unit does not have any costs or revenues posted to it. This could happen if no expenses have been recorded against the order or project.
  Incorrect Settlement Rules: The settlement rules may not be set up correctly, leading to a situation where the system cannot find any valid amounts to settle.
  Closed or Completed Status: The settlement unit may be in a closed or completed status, which can prevent any further settlement activities.
  Incorrect Period: The settlement may be attempted in a period where no relevant postings exist.
  
  Solutions:
  
  Check Costs and Revenues: Verify that there are actual costs or revenues posted to the settlement unit. If there are none, you may need to post relevant transactions before attempting to settle.
  Review Settlement Rules: Ensure that the settlement rules for the order or project are correctly defined. Check if the correct cost elements and receivers are specified.
  Change Status: If the settlement unit is closed or completed, you may need to reopen it or create a new settlement unit if applicable.
  Check Posting Period: Ensure that you are trying to settle in the correct posting period where relevant transactions exist.
  Use Transaction Codes: Utilize transaction codes like KO88 (Order Settlement) or CJ88 (Project Settlement) to review and execute the settlement process correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for settlement processes, such as KO02 (Change Order), KO03 (Display Order), CJ20N (Project Builder), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on settlement processes for internal orders and projects to ensure compliance with best practices.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system-related issue.
  
  By following these steps, you should be able to identify the cause of the RESCSU064 error and implement the necessary solutions to resolve it.