How To Fix CACSIB_COI002 - No run has been carried out yet

CACSIB_COI002 - Overview

• Message type: E = Error

• Message class: CACSIB_COI - Commissions: Messages for COI

• Message number: 002

• Message text: No run has been carried out yet

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB_COI002 - No run has been carried out yet ?

  The SAP error message CACSIB_COI002: No run has been carried out yet typically occurs in the context of the SAP Convergent Invoicing (CI) module, particularly when dealing with the processing of billing documents or invoicing runs. This error indicates that the system is trying to access or process data related to a billing run that has not yet been executed.
  
  Cause:
  
  No Billing Run Executed: The most common cause of this error is that the billing run has not been executed for the relevant period or for the specific data set you are trying to access.
  Incorrect Configuration: There may be configuration issues in the invoicing process that prevent the billing run from being executed.
  Data Issues: There could be missing or incomplete data that is required for the billing run to be processed.
  
  
  Solution:
  
  
  Execute the Billing Run: 
  
  Navigate to the appropriate transaction for executing the billing run (e.g., transaction code FQEVENT or CACSIB).
  Ensure that