Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: RESRBC - Errors During Posting of Settlement
Message number: 008
Message text: LO &1, period &2, settlement step &3 not successful
Before posting can take place,
settlement step &v3&, at the minimum,
has to have been completed successfully.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RESRBC008
- LO &1, period &2, settlement step &3 not successful ?The SAP error message RESRBC008 typically indicates an issue with the settlement process in the context of Real Estate Management (RE-FX) or similar modules. This error message can occur during the settlement of a real estate object, such as a rental contract or a property, and it usually points to a problem with the configuration or data related to the settlement process.
Cause:
The error message RESRBC008 can be caused by several factors, including:
Incorrect Configuration: The settlement configuration for the specific real estate object may not be set up correctly. This includes settings related to the settlement type, rules, or parameters.
Missing Data: Required data for the settlement process may be missing or incomplete. This could include missing master data, such as cost elements, or missing transaction data.
Settlement Steps: The specific settlement step mentioned in the error message may have encountered an issue, such as a failure in the calculation of amounts or an inconsistency in the data.
Authorization Issues: The user executing the settlement may not have the necessary authorizations to perform the action.
Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
Solution:
To resolve the RESRBC008 error, you can follow these steps:
Check Configuration: Review the settlement configuration for the real estate object. Ensure that all necessary settings are correctly defined and that the settlement type is appropriate for the transaction.
Verify Data Completeness: Ensure that all required data for the settlement process is complete. Check for missing master data or transaction data that may be necessary for the settlement.
Analyze Settlement Steps: Investigate the specific settlement step mentioned in the error message. Look for any inconsistencies or issues that may have caused the settlement to fail.
Review Authorizations: Ensure that the user executing the settlement has the necessary authorizations to perform the action. Check user roles and permissions.
Check Logs and Messages: Review any logs or additional error messages that may provide more context about the failure. This can help identify the root cause of the issue.
Consult Documentation: Refer to SAP documentation or notes related to the RESRBC008 error for additional guidance and troubleshooting steps.
Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
Related Information:
By following these steps, you should be able to diagnose and resolve the RESRBC008 error effectively.
Get instant SAP help. Sign up for our Free Essentials Plan.
RESRBC007
Successful receivable posting is prerequisite for AP transfer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RESRBC006
Error while reversing FI documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RESRBC009
No object transfer for lease-out &1, object &2 in period &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RESRBC010
&1 partner-related cash flow records generated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.