How To Fix REXCSCFC024 - FI document not allowed: wrong settlement unit selected

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 024

• Message text: FI document not allowed: wrong settlement unit selected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSCFC024 - FI document not allowed: wrong settlement unit selected ?

  The SAP error message REXCSCFC024, which states "FI document not allowed: wrong settlement unit selected," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with settlement processes in Asset Accounting or Internal Orders. This error indicates that there is an issue with the settlement unit that has been selected for a financial document.
  
  Cause:
  
  Incorrect Settlement Unit: The settlement unit selected for the transaction does not match the expected or allowed settlement units for the financial document.
  
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain settlement units for specific types of documents or transactions.
  Master Data Issues: The master data for the asset or order may not be set up correctly, leading to the selection of an invalid settlement unit.
  Document Type Restrictions: Certain document types may have restrictions on which settlement units can be used.
  
  
  Solution:
  
  Check Settlement Unit: Verify that the settlement