How To Fix RESRIS001 - Error in settlement &1, see log

SAP Error Message - Details

• Message type: E = Error

• Message class: RESRIS - Messages in Information System of Sales-Based Settlement

• Message number: 001

• Message text: Error in settlement &1, see log

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESRIS001 - Error in settlement &1, see log ?

  The SAP error message RESRIS001 typically indicates that there is an issue with the settlement process in the SAP system. This error can occur in various contexts, such as when trying to settle a project, internal order, or other cost objects. The message suggests that there is an error in the settlement process, and it advises checking the log for more details.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings for the settlement profile or settlement rules.
  Missing Data: Required data for the settlement process may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  Technical Errors: There may be technical issues, such as inconsistencies in the database or problems with the underlying program logic.
  Settlement Variants: The settlement variant may not be correctly defined or may not match the requirements of the cost object.
  Posting Period Issues: The posting period may be closed, preventing the settlement from being processed.
  
  Solutions:
  
  Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what went wrong during the settlement process.
  Review Configuration: Ensure that the settlement profile and rules are correctly configured. Verify that all necessary settings are in place.
  Complete Missing Data: Identify any missing data that is required for the settlement and complete it.
  Check Authorizations: Ensure that the user executing the settlement has the necessary authorizations to perform the action.
  Review Settlement Variants: Check the settlement variant settings to ensure they are appropriate for the cost object being settled.
  Open Posting Period: If the posting period is closed, consider opening it temporarily to allow the settlement to be processed.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KKAO (for order settlement) or CJ88 (for project settlement) to perform the settlement or check the status of the cost objects.
  SAP Support: If the issue persists after checking the log and trying the above solutions, consider reaching out to SAP support for further assistance.
  Documentation: Refer to SAP documentation for detailed information on settlement processes and configurations.
  
  By following these steps, you should be able to diagnose and resolve the RESRIS001 error in your SAP system.