How To Fix RESCSU111 - To-date of cost object SU not allowed to be greater than parent SU


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESCSU - Error Texts for Settlement Unit

  • Message number: 111

  • Message text: To-date of cost object SU not allowed to be greater than parent SU

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RESCSU111 - To-date of cost object SU not allowed to be greater than parent SU ?

    The SAP error message RESCSU111 indicates that there is an issue with the date settings for a cost object in the system. Specifically, the error states that the "To-date of cost object SU (Subordinate Unit) is not allowed to be greater than the parent SU." This typically occurs in the context of controlling and cost accounting, where cost objects are structured hierarchically.

    Cause:

    The error arises when the "To-date" of a subordinate cost object (SU) is set to a date that is later than the "To-date" of its parent cost object. In SAP, cost objects are often organized in a hierarchy, and the dates must align correctly to maintain the integrity of the cost accounting structure.

    Solution:

    To resolve this error, you need to ensure that the "To-date" of the subordinate cost object does not exceed the "To-date" of its parent cost object. Here are the steps you can take:

    1. Check the Dates:

      • Navigate to the cost object in question and check its "To-date."
      • Compare it with the "To-date" of the parent cost object.
    2. Adjust the Dates:

      • If the subordinate cost object's "To-date" is greater than the parent's, you will need to adjust it.
      • You can either change the "To-date" of the subordinate cost object to be equal to or earlier than the parent's "To-date" or adjust the parent's "To-date" if appropriate.
    3. Review Cost Object Hierarchy:

      • Ensure that the hierarchy of cost objects is correctly set up and that all dates are logically consistent.
    4. Recheck Configuration:

      • If the issue persists, review the configuration settings for cost objects in your SAP system to ensure there are no other underlying issues.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on managing cost objects and their date settings.

    Related Information:

    • Transaction Codes: You may use transaction codes like CJI3 (Project Actual Line Items) or CJI5 (Project Actual/Plan/Variance) to analyze cost objects and their associated dates.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to cost object date settings.
    • User Roles: Ensure that you have the necessary permissions to make changes to cost objects in the system.

    By following these steps, you should be able to resolve the RESCSU111 error and ensure that your cost object dates are correctly aligned.

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