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Message type: E = Error
Message class: RESCSU - Error Texts for Settlement Unit
Message number: 082
Message text: Service charge keys have to be selected
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RESCSU082
- Service charge keys have to be selected ?The SAP error message RESCSU082 indicates that service charge keys need to be selected in the context of service charge processing. This error typically arises in the SAP system when a user attempts to process a service charge without having the necessary service charge keys defined or selected.
Cause:
- Missing Service Charge Keys: The most common cause of this error is that the required service charge keys have not been defined in the system or are not selected in the transaction you are trying to execute.
- Configuration Issues: There may be configuration issues in the service charge settings that prevent the system from recognizing the service charge keys.
- Transaction Context: The specific transaction or process you are working on may require certain service charge keys that have not been set up or activated.
Solution:
Select Service Charge Keys:
- Navigate to the relevant transaction where the error occurs.
- Look for an option to select or define service charge keys. This may be in a selection screen or a configuration area.
- Ensure that the necessary service charge keys are selected before proceeding.
Define Service Charge Keys:
- If the service charge keys are not defined, you may need to create them. This can typically be done in the configuration settings of the SAP system.
- Go to the configuration path related to service charges (this may vary based on your specific SAP module, e.g., SAP IS-U for utilities).
- Define the service charge keys as required.
Check Configuration:
- Review the configuration settings for service charges to ensure that everything is set up correctly.
- Consult with your SAP administrator or functional consultant if you are unsure about the configuration.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on service charge keys and their configuration.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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