How To Fix RESRSE009 - Settlement &1 successfully reversed (or partially reversed)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Settlement &1 successfully reversed (or partially reversed)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESRSE009 - Settlement &1 successfully reversed (or partially reversed) ?

  The SAP error message RESRSE009 indicates that a settlement has been successfully reversed or partially reversed for a specific settlement document. This message typically arises in the context of Asset Accounting or Internal Orders when dealing with settlements in SAP.
  Cause:
  
  Settlement Reversal: The error message is generated when a settlement reversal is executed. This could be due to a user action or a system process that attempts to reverse a previously settled transaction.
  Partial Reversal: If only part of the settlement is reversed, the system will indicate that the reversal was successful but not complete.
  Configuration Issues: There may be configuration settings in the system that affect how settlements and reversals are processed.
  Data Integrity Issues: There could be issues with the underlying data, such as inconsistencies in the settlement documents or related accounting entries.
  
  Solution:
  
  Review the Settlement Document: Check the details of the settlement document that was reversed. Ensure that the reversal was intended and that the correct document was processed.
  Check for Partial Reversals: If the message indicates a partial reversal, verify which parts of the settlement were reversed and whether this aligns with your expectations.
  Reprocess Settlements: If necessary, you may need to reprocess the settlement or perform additional adjustments to correct any discrepancies.
  Consult Configuration Settings: Review the configuration settings related to settlements in your SAP system. Ensure that they are set up correctly for your business processes.
  Data Consistency Check: Run data consistency checks to ensure that there are no underlying issues with the data that could be causing the error message.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling settlement reversals and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) and AB08 (Asset Transaction Reversal) that may be involved in the settlement process.
  SAP Notes: Check SAP Notes for any known issues or patches related to settlement reversals that may provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user performing the reversal has the necessary authorizations to execute settlement and reversal transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting or Internal Orders for further assistance.