How To Fix CACSAC1104 - Change of settlement schedule item failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSAC1 - Actual Commission

  • Message number: 104

  • Message text: Change of settlement schedule item failed

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  • Self-Explanatory Message

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    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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  • What is the cause and solution for SAP error message CACSAC1104 - Change of settlement schedule item failed ?

    The SAP error message CACSAC1104, "Change of settlement schedule item failed," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there was an issue when trying to change a settlement schedule item, which can be due to various reasons.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data related to the settlement schedule item, such as missing or incorrect information.
    2. Locked Items: The item you are trying to change may be locked by another process or user, preventing modifications.
    3. Authorization Issues: The user may not have the necessary authorizations to make changes to the settlement schedule item.
    4. Technical Issues: There could be underlying technical issues, such as database locks or system errors.
    5. Business Rules: Certain business rules or configurations may prevent changes to the settlement schedule item under specific conditions.

    Solutions:

    1. Check Data Consistency: Review the data associated with the settlement schedule item for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Unlock the Item: If the item is locked, identify the user or process that has locked it and resolve the lock. You may need to consult with your system administrator.
    3. Review Authorizations: Ensure that the user attempting to make the change has the necessary authorizations. You may need to consult with your security team to verify and adjust user roles.
    4. Check for Technical Issues: Look into system logs or transaction codes (like SM21 for system logs, SM37 for job monitoring) to identify any technical issues that may be affecting the process.
    5. Consult Business Rules: Review the business rules and configurations in your SAP system to ensure that the change you are trying to make is allowed under the current settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FPL9: Display Settlement Schedule
      • FPL1: Create Settlement Schedule
      • FPL2: Change Settlement Schedule
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation for the FI-CA module to understand the processes and configurations related to settlement schedules.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP FI-CA for further assistance.

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