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

SAP Error Message - Details

• 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

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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 you have selected the correct parameters and execute the run. This should generate the necessary billing documents and resolve the error.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the Convergent Invoicing module to ensure that everything is set up correctly.
  Ensure that all necessary prerequisites for executing a billing run are met.
  
  
  
  Review Data:
  
  Check the data that is supposed to be included in the billing run. Ensure that all required data is complete and correctly formatted.
  Look for any incomplete or erroneous entries that might prevent the billing run from being executed.
  
  
  
  Consult Logs:
  
  Check the application logs or error logs for any additional information that might provide insight into why the billing run has not been executed.
  
  
  
  User Authorization:
  
  Ensure that the user executing the billing run has the necessary authorizations to perform this action.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or specific documentation related to SAP Convergent Invoicing for detailed guidance on billing runs and error handling.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve underlying issues.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to resolve the error message CACSIB_COI002 and successfully execute the necessary billing run.