How To Fix RESCSU172 - Settlement not allowed for SU &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 172

• Message text: Settlement not allowed for SU &1

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 RESCSU172 - Settlement not allowed for SU &1 ?

  The SAP error message RESCSU172: Settlement not allowed for SU &1 typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system is preventing the settlement of a specific settlement unit (SU) due to certain conditions not being met.
  Causes:
  
  Settlement Unit Status: The settlement unit may be in a status that does not allow for settlement. For example, it might be closed or flagged as not ready for settlement.
  Settlement Rules: There may be no valid settlement rules defined for the settlement unit, or the existing rules may not meet the criteria for settlement.
  Period Closure: The posting period for the settlement may be closed, preventing any further transactions.
  Missing Data: Required data for the settlement process may be missing or incomplete.
  Settlement Type: The type of settlement being attempted may not be allowed for the specific settlement unit.
  
  Solutions:
  
  Check Settlement Unit Status: Verify the status of the settlement unit. If it is closed or not in a valid state, you may need to change its status or reopen it if appropriate.
  Review Settlement Rules: Ensure that there are valid settlement rules defined for the settlement unit. If not, you may need to create or adjust the rules.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or wait until the next open period.
  Complete Missing Data: Review the settlement unit for any missing or incomplete data that may be required for the settlement process.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific requirements related to the settlement process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO88 (Order Settlement) or CJ88 (Project Settlement) to perform settlement operations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to perform settlement operations in SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Controlling, Project System) for further assistance.