How To Fix RESCSU072 - Settlement not allowed for SU &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 072

• Message text: Settlement not allowed for SU &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU072 - Settlement not allowed for SU &1 ?

  The SAP error message RESCSU072: Settlement not allowed for SU &1 typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects. This error indicates that the system is preventing the settlement of a specific settlement unit (SU) due to certain conditions not being met.
  Causes:
  
  Settlement Period Closed: The settlement period for the specified settlement unit may be closed, preventing any further settlements.
  Settlement Not Allowed: The configuration of the settlement profile or the status of the settlement unit may not allow for settlement.
  Incomplete Data: There may be missing or incomplete data required for the settlement process.
  Settlement Unit Status: The status of the settlement unit may not be set to allow for settlement (e.g., it may be in a "locked" state).
  Settlement Rules: The settlement rules defined for the settlement unit may not be correctly set up or may not allow for the type of settlement being attempted.
  
  Solutions:
  
  Check Settlement Period: Verify if the settlement period is open. If it is closed, you may need to open it or wait until the next period.
  Review Settlement Profile: Check the configuration of the settlement profile assigned to the settlement unit to ensure it allows for settlement.
  Complete Required Data: Ensure that all necessary data for the settlement unit is complete and accurate. This may include cost elements, amounts, and any other relevant information.
  Check Status of Settlement Unit: Review the status of the settlement unit to ensure it is not locked or in a state that prevents settlement.
  Examine Settlement Rules: Review the settlement rules associated with the settlement unit to ensure they are correctly defined and applicable to the current settlement process.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KOB1 (for displaying order line items) or KSU5 (for settlement) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user attempting the settlement has the necessary authorizations to perform the action.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.