How To Fix RESRSE001 - Start the settlement in Execute (F8) mode

SAP Error Message - Details

• Message type: E = Error

• Message class: RESRSE - Messages for Sales-Based Settlement

• Message number: 001

• Message text: Start the settlement in Execute (F8) mode

What causes this issue?

Documents are either printed immediately or placed in a spool request by
the <ZK>Correspondence</> settlement step.
Therefore the option "Execute and Print," is not supported.

System Response

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

How to fix this error?

Start the program by choosing one of these options:
Execute (F8)
Execute in background (F9)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESRSE001 - Start the settlement in Execute (F8) mode ?

  The SAP error message RESRSE001 typically indicates that a settlement process cannot be executed because it is not being started in the correct mode. This error often occurs in the context of settlement processes for internal orders, projects, or other cost objects in SAP.
  Cause:
  The error message suggests that the settlement process is being initiated in a mode that is not appropriate for the operation. Specifically, it indicates that the settlement should be started in "Execute" mode (F8), which is the mode used to actually perform the settlement.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Mode of Execution:
  
  Ensure that you are in the correct transaction and that you are using the "Execute" (F8) option to start the settlement process. If you are in a different mode (like "Display" or "Change"), switch to "Execute".
  
  
  
  Transaction Code:
  
  Make sure you are using the correct transaction code for the settlement process. Common transaction codes for settlement include:
  
  KO88: Order Settlement
  CJ88: Project Settlement
  
  
  Ensure you are in the right transaction for the type of settlement you are trying to perform.
  
  
  
  Check for Previous Errors:
  
  Sometimes, previous errors in the settlement process can prevent it from executing correctly. Check for any prior error messages or logs that might indicate issues with the data or configuration.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to the settlement process. Ensure that all necessary settings for the cost object (e.g., internal order, project) are correctly configured.
  
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to perform the settlement. Lack of proper permissions can also lead to errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific settlement process you are working with.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RESRSE001. SAP Notes can provide insights into specific bugs or configuration issues.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.