How To Fix RESCSU113 - &1 is still being used in &2 as remainder object

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 113

• Message text: &1 is still being used in &2 as remainder object

Self-Explanatory Message

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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 RESCSU113 - &1 is still being used in &2 as remainder object ?

  The SAP error message RESCSU113 indicates that a certain object (usually a cost object or a project) is still being used as a remainder object in a specific context, which prevents certain operations from being completed. This typically occurs in the context of controlling (CO) or project systems (PS) when trying to settle costs or perform other actions on cost objects.
  Cause:
  The error occurs when:
  
  You are trying to settle a cost object (like a project or internal order) that has remaining costs or allocations that have not yet been processed.
  The object is still linked to other transactions or processes, which means it cannot be fully settled or closed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Remaining Allocations: 
  
  Review the cost object to see if there are any remaining allocations or costs that need to be processed. You can do this by checking the relevant reports in the CO or PS module.
  
  
  
  Clear Remaining Costs:
  
  If there are remaining costs, you may need to clear them by performing the necessary transactions (e.g., transferring costs, settling costs, etc.) before you can settle the object.
  
  
  
  Review Dependencies:
  
  Check if the object is linked to other objects or processes. If it is, you may need to address those dependencies first.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like CJI3 (Project Actual Line Items) or KOB1 (Order Actual Line Items) to analyze the cost object and identify any remaining items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling the object in question.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, 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 in SAP CO/PS modules, such as:
  
  CJI3: Project Actual Line Items
  KOB1: Order Actual Line Items
  COSS: Cost Element: Actual Line Items
  COKA: Cost Object: Actual Line Items
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  
  System Configuration: Ensure that your system configuration aligns with best practices for managing cost objects and settlements.
  
  
  By following these steps, you should be able to identify the cause of the RESCSU113 error and take appropriate action to resolve it.