How To Fix RESCSU079 - End date of SU &1 is before settlement period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 079

• Message text: End date of SU &1 is before settlement period &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU079 - End date of SU &1 is before settlement period &2 ?

  The SAP error message RESCSU079 indicates that there is a mismatch between the end date of a settlement unit (SU) and the settlement period being processed. Specifically, the error states that the end date of the settlement unit is before the specified settlement period, which means that the system cannot process the settlement for that period because it falls outside the valid date range of the settlement unit.
  Cause:
  
  Incorrect Dates: The end date of the settlement unit is set earlier than the start date of the settlement period you are trying to process.
  Configuration Issues: There may be issues with the configuration of the settlement units or the periods defined in the system.
  Data Entry Errors: Manual entry errors when creating or modifying settlement units can lead to incorrect date settings.
  
  Solution:
  
  
  Check Settlement Unit Dates:
  
  Navigate to the settlement unit in question and verify the start and end dates.
  Ensure that the end date of the settlement unit is on or after the end date of the settlement period you are trying to process.
  
  
  
  Adjust Dates:
  
  If the end date is incorrect, update it to reflect the correct date that encompasses the settlement period.
  If necessary, create a new settlement unit with the correct date range.
  
  
  
  Review Settlement Period Configuration:
  
  Check the configuration of the settlement periods in your SAP system to ensure they are set up correctly and align with the settlement units.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on managing settlement units and periods.
  
  
  
  Testing:
  
  After making adjustments, test the settlement process again to ensure that the error does not recur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO02 (Change Order) or KO03 (Display Order) to view and modify settlement units.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional solutions related to this error message.
  User Roles: Ensure that you have the necessary permissions to modify settlement units and periods in the system.
  
  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) or Asset Accounting (FI-AA) for further assistance.