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Message type: E = Error
Message class: CACSSESRUN - Settlement Schedule Run and Reversal
Message number: 002
Message text: Run log &1 cannot be created
The general run log (CACS_STMRNJO) for the settlement schedule run
cannot be created.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Reset the run to avoid subsequent errors.
Contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
CACSSESRUN002
- Run log &1 cannot be created ?The SAP error message CACSSESRUN002 indicates that the system is unable to create a run log for a specific process or transaction. This error typically occurs in the context of SAP Convergent Charging or similar applications where run logs are essential for tracking the execution of processes.
Causes:
- Authorization Issues: The user may not have the necessary authorizations to create or write to the run log.
- Database Issues: There may be problems with the database connection or the database itself, such as insufficient space or corruption.
- Configuration Errors: Incorrect configuration settings in the SAP system or the specific application module may prevent the creation of the run log.
- System Errors: Temporary system issues or bugs in the SAP application can also lead to this error.
- Missing Parameters: Required parameters for the run log creation might be missing or incorrectly set.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to create run logs. This can be done by reviewing the user's roles and permissions in the SAP system.
- Database Check: Verify the database status. Check for sufficient space and ensure that the database is functioning correctly. You may need to consult with your database administrator.
- Review Configuration: Check the configuration settings related to the run log creation. Ensure that all necessary parameters are correctly set.
- System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
- Restart the Process: Sometimes, simply restarting the process or transaction can resolve temporary issues.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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