How To Fix CACS_SE302 - Settlement items with zero amounts will not be transferred

CACS_SE302 - Overview

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 302

• Message text: Settlement items with zero amounts will not be transferred

What causes this issue?

Some settlement sytems do not allow zero amounts to be transferred. In
this case settlement may be canceled.

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?

In Customizing for the settlement type, you can determine if zero lines
are permitted for the settlement type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_SE302 - Settlement items with zero amounts will not be transferred ?

  The SAP error message CACS_SE302 indicates that there are settlement items with zero amounts that are not being transferred. This typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where settlement items are processed for billing or invoicing.
  
  Cause:
  
  Zero Amounts: The primary cause of this error is the presence of settlement items that have a zero amount. SAP does not allow the transfer of these items because they do not contribute to the financial transactions.
  
  Configuration Issues: There may be configuration settings in the system that dictate how settlement items are processed, which could lead to the exclusion of zero amount items.
  Data Integrity: There might be issues with the data integrity or the way the settlement items were created or processed, leading to zero amounts being generated.
  
  
  Solution:
  
  Review Settlement Items: Check the settlement items that are being processed. Identify any items with zero