How To Fix RESCSU100 - Object is in a settlement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 100

• Message text: Object is in a settlement &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU100 - Object is in a settlement &1 ?

  The SAP error message RESCSU100 indicates that an object is currently in a settlement process, which means that it cannot be modified or processed further until the settlement is completed or canceled. This error typically occurs in the context of Asset Accounting or Cost Accounting when trying to perform actions on a cost object (like a cost center, internal order, or project) that is already in the process of being settled.
  Cause:
  The primary cause of the RESCSU100 error is that the object you are trying to work with is locked due to an ongoing settlement process. This can happen if:
  
  A settlement run is currently being executed for the object.
  The object has been marked for settlement but the settlement has not yet been completed.
  There are pending transactions or postings that are preventing the object from being settled.
  
  Solution:
  To resolve the RESCSU100 error, you can take the following steps:
  
  
  Check Settlement Status:
  
  Use transaction codes like KOB1 (for internal orders) or S_ALR_87013558 (for cost centers) to check the status of the settlement for the object in question.
  Verify if there is an ongoing settlement process.
  
  
  
  Complete or Cancel Settlement:
  
  If a settlement is in progress, wait for it to complete.
  If necessary, you can cancel the settlement process if it is not required anymore. This can be done using the appropriate transaction (e.g., KO88 for internal orders).
  
  
  
  Review Lock Entries:
  
  Check for any lock entries that might be preventing the settlement. You can use transaction SM12 to view and delete lock entries if they are no longer needed.
  
  
  
  Consult with Your Team:
  
  If you are unsure about canceling a settlement or if the object is critical, consult with your finance or controlling team to ensure that you are not disrupting any important processes.
  
  
  
  Re-attempt the Action:
  
  Once the settlement is completed or canceled, you can re-attempt the action that triggered the RESCSU100 error.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO88: Settle Internal Order
  KOB1: Order: Actual Line Items
  S_ALR_87013558: Cost Centers: Actual/Plan/Variance
  SM12: Display and Delete Lock Entries
  
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on settlement processes and error handling.
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  
  By following these steps, you should be able to resolve the RESCSU100 error and proceed with your intended actions in SAP.