How To Fix RESRSE012 - Settlement was created with ID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Settlement was created with ID &1

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 RESRSE012 - Settlement was created with ID &1 ?

  The SAP error message RESRSE012 indicates that a settlement was created with a specific ID, which typically means that there is an issue related to the settlement process in the SAP system. This error can occur in various contexts, such as when trying to post a new settlement or when attempting to modify or delete an existing one.
  Cause:
  
  Existing Settlement: The primary cause of this error is that a settlement has already been created for the specified ID. This can happen if the user attempts to create a new settlement for an object that already has an existing settlement.
  Incorrect Data Entry: There may be incorrect or incomplete data being entered, leading to conflicts with existing records.
  System Configuration: There could be issues with the configuration of the settlement process in the SAP system.
  
  Solution:
  
  Check Existing Settlements: Verify if a settlement already exists for the ID mentioned in the error message. You can do this by navigating to the relevant transaction or report that allows you to view settlements.
  Review Settlement Data: If a settlement exists, review the details to ensure that it is correct and complete. If necessary, you may need to reverse or adjust the existing settlement before creating a new one.
  Correct Data Entry: Ensure that all required fields are filled out correctly and that there are no discrepancies in the data being entered.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the settlement process related to your module (e.g., CO, PS, etc.).
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to settlements, such as:
  
  CJI3: Display Actual Cost Line Items
  CJR2: Change Project Settlement
  CJR3: Display Project Settlement
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to create or modify settlements in the system.
  
  By following these steps, you should be able to identify the cause of the RESRSE012 error and take appropriate action to resolve it.