How To Fix RESRSE011 - Settlement &1 successfully stored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Settlement &1 successfully stored

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 RESRSE011 - Settlement &1 successfully stored ?

  The SAP error message "RESRSE011 Settlement &1 successfully stored" is not actually an error message but rather an informational message indicating that a settlement has been successfully stored in the system. The message typically appears in the context of settlement processes in SAP, particularly in modules related to project systems (PS), investment management (IM), or other areas where settlements are relevant.
  Cause:
  
  The message is triggered when a settlement process is executed, and the system successfully stores the settlement data for a specific object (e.g., a project, internal order, or cost center).
  The "&1" in the message usually represents a placeholder for the specific identifier of the settlement object that has been processed.
  
  Solution:
  Since this message indicates success rather than an error, no specific action is required to resolve it. However, if you are looking for further actions or confirmations, consider the following:
  
  Verify Settlement Details: Check the details of the settlement to ensure that all expected data has been correctly processed and stored.
  Review Logs: If you are expecting a different outcome or if there are subsequent steps that need to be taken, review the logs or transaction history to confirm that the settlement was executed as intended.
  Follow-Up Actions: Depending on your business process, you may need to perform additional actions after the settlement, such as reporting, further processing, or notifying stakeholders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to settlements, such as:
  
  CJI3: Display Actual Costs for Projects
  CJR2: Settle Project
  KOB1: Display Actual Line Items for Orders
  
  
  Documentation: Refer to SAP documentation or help resources for detailed information on settlement processes and best practices.
  User Training: Ensure that users involved in the settlement process are trained on how to interpret messages and take appropriate actions based on the outcomes of their transactions.
  
  If you encounter any issues or unexpected behavior following this message, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to settlements in your specific version of SAP.