How To Fix RESRSE019 - Select a valid settlement

RESRSE019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: Select a valid settlement

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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RESRSE019 - Details

• The SAP error message RESRSE019 ("Select a valid settlement") typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects that require settlement to a specific receiver (like a cost center, internal order, or asset).
  
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  Invalid Settlement Receiver: The settlement receiver you are trying to select is not valid or does not exist in the system.
  Settlement Profile Issues: The settlement profile assigned to the order or project may not allow for the selected settlement type.
  Settlement Type Restrictions: The settlement type you are trying to use may not be compatible with the characteristics of the order or project.
  Missing Configuration: There may be missing configuration settings in the controlling area or the settlement profile that prevent the settlement from being processed.
  Status of the Order/Project: The order or project may be in