How To Fix CACSSESRUN004 - No currency details for application &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 004

• Message text: No currency details for application &1

What causes this issue?

No currency details exist for this application.

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?

Contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESRUN004 - No currency details for application &1 ?

  The SAP error message CACSSESRUN004 indicates that there are no currency details available for the specified application in the SAP system. This error typically arises in the context of SAP Convergent Charging (SAP CC) or similar applications where currency handling is crucial for processing transactions.
  Cause:
  
  Missing Currency Configuration: The currency details for the specified application may not have been configured in the system.
  Incorrect Application ID: The application ID provided in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store currency information.
  Authorization Issues: The user may not have the necessary authorizations to view or access the currency details for the application.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Navigate to the configuration settings for the application in SAP.
  Ensure that the currency details are correctly defined and that the necessary currencies are assigned to the application.
  
  
  
  Verify Application ID:
  
  Double-check the application ID you are using. Make sure it is valid and exists in the system.
  You can use transaction codes like SE11 (Data Dictionary) to look up the application details.
  
  
  
  Review Data Consistency:
  
  Check the relevant database tables (e.g., T001 for company codes, T006 for units of measure) to ensure that the currency information is present and correctly linked to the application.
  If there are missing entries, you may need to create or update them.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the currency details for the application.
  You may need to consult with your SAP security team to verify and adjust the user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the application you are working with. This can provide insights into required configurations and common issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing) for configuration checks.
  SAP Notes: Search for SAP Notes related to the error message CACSSESRUN004 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CACSSESRUN004.