How To Fix RESRSE023 - No "Parameter of a Settlement" designated as standard

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: No "Parameter of a Settlement" designated as standard

What causes this issue?

The settlement requires a parameter that is designated as standard.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set the <ZK>Standard</> indicator in
<DS:SIMG.REFXV_TIVSRSEPARAM>Customizing</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESRSE023 - No "Parameter of a Settlement" designated as standard ?

  The SAP error message RESRSE023 indicates that there is no "Parameter of a Settlement" designated as standard in the system. This error typically arises in the context of settlement management, particularly when dealing with internal orders, projects, or other cost objects that require settlement parameters to be defined.
  Cause:
  
  Missing Standard Settlement Parameters: The system expects certain standard parameters to be defined for the settlement process, but they are either missing or not properly configured.
  Configuration Issues: The configuration settings for the settlement parameters in the relevant controlling area or project may not be set up correctly.
  Customizations: If there have been custom developments or modifications in the system, they may have inadvertently affected the standard settings for settlement parameters.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for settlement parameters in the SAP system. This can typically be found in the following path:
  
  SPRO > Controlling > Internal Orders > Settlement > Define Settlement Parameters.
  
  
  Ensure that the necessary parameters are defined and marked as standard.
  
  
  
  Define Standard Parameters:
  
  If no standard parameters are defined, you will need to create them. Make sure to specify the necessary details such as the settlement type, allocation structure, and any other relevant settings.
  
  
  
  Review Project/Order Settings:
  
  Check the specific project or order that is generating the error. Ensure that it is correctly linked to the appropriate settlement parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to settlement parameters for additional guidance on how to configure them correctly.
  
  
  
  Testing:
  
  After making changes, perform a test settlement to ensure that the error is resolved and that the settlement process works as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and parameters, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Order), KO03 (Display Order), and KOB1 (Order Line Items) to help diagnose and resolve issues related to internal orders.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify settlement parameters.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the cause of the RESRSE023 error and implement a solution to resolve it.