How To Fix RESRSE003 - No contracts to be settled were found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: No contracts to be settled were found

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 RESRSE003 - No contracts to be settled were found ?

  The SAP error message RESRSE003: No contracts to be settled were found typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or contracts. This error indicates that the system could not find any contracts that meet the criteria for settlement.
  Causes:
  
  No Open Contracts: There may be no contracts available for settlement. This could be due to all contracts being settled already or no contracts being created for the relevant period.
  Incorrect Selection Criteria: The selection criteria used for the settlement process may not match any existing contracts. This could include incorrect dates, status, or other parameters.
  Contract Status: The contracts may be in a status that does not allow for settlement (e.g., closed or inactive).
  Authorization Issues: The user may not have the necessary authorizations to view or settle the contracts.
  Configuration Issues: There may be configuration issues in the system that prevent the identification of contracts for settlement.
  
  Solutions:
  
  Check Contract Status: Verify that there are open contracts available for settlement. You can do this by checking the contract management or project management modules.
  Review Selection Criteria: Ensure that the selection criteria used in the settlement transaction are correct. Adjust the date ranges, status filters, or other parameters as necessary.
  Authorization Check: Confirm that the user has the appropriate authorizations to access and settle the contracts.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into why no contracts were found.
  Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for contract settlements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (Settlement of Projects) or KO88 (Order Settlement) that may be involved in the settlement process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.