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.

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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 unit selected in the transaction is correct and valid for the financial document you are trying to process.
  Review Configuration: Check the configuration settings in the SAP system related to settlement units. This may involve looking at the settings in the Controlling module (transaction codes like OKEQ, OKEB, etc.) to ensure that the correct settlement units are defined and allowed for the relevant document types.
  Validate Master Data: Ensure that the master data for the asset or internal order is correctly set up. This includes checking the settings for the asset class or order type to confirm that they allow the selected settlement unit.
  Consult Documentation: Review SAP documentation or help resources for specific details on the error message and related configuration settings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OABW: Asset Accounting Configuration
  KO02: Change Internal Order
  KOB1: Display Actual Line Items for Orders
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.