How To Fix RESCSU110 - &1: From-date of cost object SU cannot be outside period

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 110

• Message text: &1: From-date of cost object SU cannot be outside period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU110 - &1: From-date of cost object SU cannot be outside period ?

  The SAP error message RESCSU110 indicates that there is an issue with the date range specified for a cost object in the system. Specifically, the error message states that the "From-date of cost object SU cannot be outside period," which means that the start date for the cost object is not within the allowed period defined in the system.
  Cause:
  
  Date Range Issue: The "From-date" you are trying to set for the cost object is outside the defined fiscal period or controlling period in SAP.
  Period Locking: The period may be locked for posting, which prevents any changes to cost objects that fall outside of the open periods.
  Configuration Settings: The configuration settings for the controlling area or the cost object may not allow for the specified date range.
  
  Solution:
  
  Check the Date: Verify the "From-date" you are trying to enter for the cost object. Ensure that it falls within the open periods in the system.
  Open Periods: Check the fiscal year and periods in the controlling area settings to ensure that the period you are trying to use is open for posting.
  
  You can do this by navigating to Transaction Code: OB52 to view and adjust the open and closed periods.
  
  
  Adjust Dates: If the date is indeed outside the allowed range, adjust the "From-date" to a valid date that falls within the open period.
  Consult with Finance Team: If you are unsure about the periods or need to make changes to the fiscal year settings, consult with your finance or controlling team to ensure compliance with accounting practices.
  Review Configuration: If the issue persists, review the configuration settings for the controlling area and cost object to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage open and closed periods.
  KSB1: To view cost object reports.
  
  
  Documentation: Refer to SAP Help documentation for more details on controlling and cost object management.
  User Roles: Ensure that you have the necessary authorizations to make changes to cost objects and periods in SAP.
  
  By following these steps, you should be able to resolve the RESCSU110 error and successfully manage your cost objects within the appropriate date ranges.