How To Fix RESRSE010 - Settlement &1 successfully reversed up to &2 (or only partially reversed)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Settlement &1 successfully reversed up to &2 (or only 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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Smart SAP Assistant

• What is the cause and solution for SAP error message RESRSE010 - Settlement &1 successfully reversed up to &2 (or only partially reversed) ?

  The SAP error message RESRSE010 indicates that a settlement process has been reversed successfully up to a certain point, but not completely. This message typically arises in the context of Asset Accounting or Internal Orders when trying to reverse a settlement that has already been partially processed.
  Cause:
  
  Partial Reversal: The settlement has been partially reversed, meaning that some of the transactions or amounts have been successfully reversed, but others have not.
  Dependencies: There may be dependencies or linked transactions that prevent a full reversal. For example, if there are subsequent postings or settlements that rely on the original transaction, the system may restrict a complete reversal.
  Configuration Issues: There may be configuration settings in the SAP system that affect how settlements are processed and reversed.
  Data Integrity: There could be data integrity issues, such as missing or inconsistent data that prevents the full reversal.
  
  Solution:
  
  Check Settlement History: Review the settlement history for the specific order or asset to understand which parts have been reversed and which have not. This can help identify any dependencies or issues.
  Review Dependencies: Look for any subsequent transactions that may be linked to the settlement you are trying to reverse. You may need to reverse those transactions first before attempting a full reversal.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Use Transaction Codes: Utilize relevant transaction codes (like KO88 for order settlement) to analyze the status of the settlement and any related postings.
  Check Configuration: If you suspect configuration issues, consult with your SAP Basis or configuration team to ensure that the settings are correct for the settlement process.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), ABAVN (Asset Retirement), and others that may be involved in the settlement process.
  SAP Notes: Check for any SAP Notes related to the RESRSE010 error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and address the issue related to the RESRSE010 error message effectively.