How To Fix RESCSU097 - Apportionment with purpose '&1' not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 097

• Message text: Apportionment with purpose '&1' not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU097 - Apportionment with purpose '&1' not allowed ?

  The SAP error message RESCSU097 indicates that an apportionment with a specific purpose (denoted by &1) is not allowed in the system. This error typically arises in the context of cost accounting or internal order management when trying to perform an apportionment that does not meet the defined criteria or rules in the system.
  Cause:
  
  Invalid Apportionment Purpose: The purpose specified for the apportionment is not recognized or is not configured in the system.
  Configuration Issues: The settings for apportionment in the controlling area or the specific cost object may not allow for the specified purpose.
  Authorization Issues: The user may not have the necessary authorizations to perform the apportionment for the specified purpose.
  Business Rules: There may be business rules or logic defined in the system that restrict certain types of apportionments based on the purpose.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for apportionments in the controlling area. Ensure that the purpose you are trying to use is valid and allowed.
  
  Navigate to the configuration settings in SAP (Transaction code: SPRO) and check the settings under Controlling > Cost Center Accounting > Master Data > Apportionment.
  
  
  
  Review the Purpose: Verify the purpose code you are using. Ensure it is correctly defined and that it aligns with the business processes in your organization.
  
  
  User Authorizations: Check if the user has the necessary authorizations to perform the apportionment. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to apportionments to understand the specific requirements and restrictions for the purpose you are trying to use.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further insights based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for manual apportionment) or KSU1 (for creating apportionment).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address specific issues.
  Training and Documentation: Ensure that users involved in cost accounting and apportionment processes are adequately trained and have access to documentation that outlines the procedures and rules for apportionments in your organization.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.