How To Fix RESRTM039 - &1: a settlement period is outside the final settlmt prd for peak sales

SAP Error Message - Details

• Message type: E = Error

• Message class: RESRTM - Error Texts for Sales-Based Rent Terms

• Message number: 039

• Message text: &1: a settlement period is outside the final settlmt prd for peak sales

What causes this issue?

The time period for the settlement period has to be within the final
settlement period of the peak sales rule.

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

System Response

How to fix this error?

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 RESRTM039 - &1: a settlement period is outside the final settlmt prd for peak sales ?

  The SAP error message RESRTM039 indicates that there is an issue with the settlement period for peak sales in the context of resource-related billing or settlement processes. This error typically arises when a settlement period is being processed that falls outside the defined final settlement period for peak sales.
  Cause:
  
  Settlement Period Mismatch: The settlement period you are trying to process is not within the allowed range of settlement periods defined in the system.
  Configuration Issues: The configuration settings for peak sales or settlement periods may not be correctly set up, leading to discrepancies.
  Data Entry Errors: Incorrect data entry when defining the settlement periods or peak sales periods can lead to this error.
  System Settings: The system may have restrictions on the periods that can be settled, and the period you are trying to use does not comply with these restrictions.
  
  Solution:
  
  Check Settlement Periods: Verify the settlement periods defined in the system. Ensure that the period you are trying to process is within the allowed range.
  Review Configuration: Go to the configuration settings for peak sales and settlement periods. Ensure that they are set up correctly and that the final settlement period is defined properly.
  Adjust Data Entry: If the error is due to incorrect data entry, correct the settlement period in the transaction you are trying to process.
  Consult Documentation: Review SAP documentation or help resources related to resource-related billing and settlement processes to understand the requirements for settlement periods.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with settlement processes, such as CATS (Cross-Application Time Sheet) or CVI (Customer Vendor Integration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.