How To Fix RESCSU550 - SCS Accrual: SU &1 is already being settled for period &2 by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 550

• Message text: SCS Accrual: SU &1 is already being settled for period &2 by &3

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU550 - SCS Accrual: SU &1 is already being settled for period &2 by &3 ?

  The SAP error message RESCSU550 indicates that there is an issue with the settlement of an accrual in the system. Specifically, it means that the specified accrual (SU &1) is already being settled for the specified period (&2) by a particular user or process (&3). This can occur in various scenarios, particularly in the context of asset accounting or cost accounting.
  Cause:
  
  Duplicate Settlement Attempt: The most common cause of this error is that there is an attempt to settle the same accrual more than once for the same period. This can happen if a user tries to execute the settlement process while it is already in progress or has been completed.
  Concurrent Processes: If multiple users or processes are trying to settle the same accrual simultaneously, it can lead to this error.
  Incorrect Configuration: There may be configuration issues in the system that lead to improper handling of accruals and settlements.
  
  Solution:
  
  Check Settlement Status: Verify the status of the accrual (SU &1) for the specified period (&2). You can do this by checking the settlement documents or logs to see if the accrual has already been settled.
  Wait for Completion: If another user or process is currently settling the accrual, wait for that process to complete before attempting to settle again.
  Review User Activity: Check if the user (&3) who is mentioned in the error message is currently processing the settlement. If so, coordinate with them to avoid conflicts.
  Transaction Logs: Review transaction logs to identify any issues or conflicts that may have occurred during the settlement process.
  Consult Documentation: Refer to SAP documentation or support notes related to the RESCSU550 error for any specific guidance or patches that may address the issue.
  System Configuration: If the issue persists, review the configuration settings related to accruals and settlements in your SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like S_ALR_87012086 (for settlement reports) or S_ALR_87012087 (for accrual reports) to gather more information about the accruals and their settlement status.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform settlement operations, as insufficient permissions can also lead to errors.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.