How To Fix RESCSU107 - Cost collector &1 of SU &2 &3 &4 not yet settled or has balance

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 107

• Message text: Cost collector &1 of SU &2 &3 &4 not yet settled or has balance

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 RESCSU107 - Cost collector &1 of SU &2 &3 &4 not yet settled or has balance ?

  The SAP error message RESCSU107 indicates that a cost collector (a specific type of cost object used in controlling) has not yet been settled or still has a balance that needs to be addressed. This error typically arises during the settlement process in SAP Controlling (CO) when you attempt to settle a cost collector that is not in a state that allows for settlement.
  Cause:
  
  Unsettled Cost Collector: The cost collector has not been settled in a previous period, which means that the costs associated with it are still open.
  Remaining Balance: There may still be a balance in the cost collector that needs to be settled before it can be processed further.
  Incorrect Status: The cost collector may be in a status that does not allow for settlement, such as being locked or in a pending state.
  Missing Data: Required data for settlement may be missing or incomplete.
  
  Solution:
  
  Check Settlement Status: Verify the status of the cost collector. You can do this by navigating to the cost collector in the SAP system and checking its details.
  Perform Settlement: If the cost collector has not been settled, perform the settlement process. This can typically be done using transaction code KSV5 (for cost collectors) or KSU5 (for internal orders).
  Review Balances: If there is a remaining balance, review the costs associated with the cost collector to determine why they have not been settled. You may need to adjust or clear these balances.
  Check for Errors: Look for any errors or warnings in the settlement run that may indicate why the cost collector cannot be settled.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling cost collectors and settlements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSV5: Display cost collector
  KSU5: Settle internal orders
  KOB1: Display actual line items for orders
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to cost collectors and settlements.
  Training and Documentation: Ensure that users involved in the settlement process are trained and have access to the necessary documentation to understand the process and requirements.
  
  By following these steps, you should be able to resolve the RESCSU107 error and successfully settle the cost collector in question.