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

RESRSE009 - Overview

• 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.

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

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RESRSE009 - Details

• 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