How To Fix RESCSU112 - To-date of cost object SU is within the settlement period

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 112

• Message text: To-date of cost object SU is within the settlement period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU112 - To-date of cost object SU is within the settlement period ?

  The SAP error message RESCSU112 indicates that the "To-date of cost object SU is within the settlement period." This error typically occurs during the settlement process of cost objects, such as internal orders or projects, when the system detects that the specified date for settlement falls within a period that is already defined for settlement.
  Cause:
  The error is caused by the following scenarios:
  
  Settlement Period Conflict: The "to-date" for the cost object you are trying to settle is set to a date that falls within a settlement period that has already been closed or is currently open for settlement.
  Incorrect Date Configuration: The dates configured for the cost object may not align with the settlement periods defined in the system.
  Open Periods: The system may have restrictions on settling costs for periods that are not fully closed.
  
  Solution:
  To resolve the RESCSU112 error, you can take the following steps:
  
  
  Check Settlement Periods:
  
  Review the settlement periods in your SAP system to ensure that the "to-date" for the cost object does not fall within an already closed period.
  You can check the status of the periods in the controlling area settings.
  
  
  
  Adjust the To-Date:
  
  If the "to-date" is incorrect, adjust it to a date that is outside of the settlement period. This may involve changing the date in the cost object or the settlement run.
  
  
  
  Review Cost Object Settings:
  
  Ensure that the cost object settings are correctly configured and that the dates align with your financial periods.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct dates or periods, consult with your finance or controlling team to ensure compliance with accounting practices.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like KOB1 (for displaying order line items) or KSU5 (for settlement) to analyze the cost object and its associated dates.
  
  
  
  Check for Open Items:
  
  Ensure there are no open items or pending transactions that could affect the settlement process.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on settlement processes and error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) and KSV5 (Settlement of Orders).
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the settlement process.
  
  By following these steps, you should be able to resolve the RESCSU112 error and successfully complete the settlement process for your cost object.