How To Fix RESCSU091 - Per G/L account with account property &1, you can post to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 091

• Message text: Per G/L account with account property &1, you can post to &3

What causes this issue?

The system performs a test check for the RE-specific account property
&v1& and &v4& to see if it is possible to post direct costs to this
object. During this check, the system also found that it is possible to
post to settlement unit &V3&.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU091 - Per G/L account with account property &1, you can post to &3 ?

  The SAP error message RESCSU091 typically occurs in the context of posting transactions in the SAP system, particularly when dealing with General Ledger (G/L) accounts that have specific properties or restrictions. The message indicates that there is a limitation on posting to a particular G/L account based on its configuration.
  Cause:
  The error message "RESCSU091" is triggered when you attempt to post to a G/L account that has certain properties that restrict posting. The properties could include:
  
  Account Type Restrictions: The G/L account may be set up as a balance sheet account, and the posting you are trying to perform is not allowed for that type of account.
  Posting Period Restrictions: The posting period may be closed, preventing any further postings to that account.
  Account Status: The G/L account may be marked as "blocked" or "not open for posting."
  Account Assignment: The account may require specific account assignments that are not being met in the transaction.
  
  Solution:
  To resolve the RESCSU091 error, you can take the following steps:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data and check the properties of the account (transaction code: FS00).
  Ensure that the account is set up correctly for the type of posting you are trying to perform.
  
  
  
  Review Posting Period:
  
  Check if the posting period is open. You can do this in the transaction code OB52, where you can view and adjust the open and closed periods.
  
  
  
  Account Status:
  
  Verify if the account is blocked for postings. If it is, you may need to change the status in the G/L account master data.
  
  
  
  Account Assignment:
  
  Ensure that all required account assignments (such as cost centers, internal orders, etc.) are provided in the transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides related to the specific G/L account and its intended use.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: FS00 (G/L Account Master Data), OB52 (Manage Posting Periods).
  SAP Notes: Search for specific SAP Notes related to RESCSU091 for additional insights or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post to the G/L account in question.
  
  By following these steps, you should be able to identify the cause of the RESCSU091 error and implement the appropriate solution.