How To Fix CACSSESRUN009 - Run &1 with key date &2 was written to the general run log

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 009

• Message text: Run &1 with key date &2 was written to the general run log

What causes this issue?

Run &SYST-MSGV1& with key date &SYST-MSGV2&
has been added to the general log run.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

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 CACSSESRUN009 - Run &1 with key date &2 was written to the general run log ?

  The SAP error message CACSSESRUN009 typically indicates that there was an issue during the execution of a run in the SAP system, specifically related to the Contract Accounts Receivable and Payable (FI-CA) module. The message suggests that a specific run (identified by the run number &1) was logged with a key date (&2), but it may have encountered problems that need to be addressed.
  Cause:
  
  Data Issues: There may be inconsistencies or missing data in the contract accounts that are being processed.
  Configuration Errors: Incorrect configuration settings in the FI-CA module could lead to issues during the run.
  Authorization Problems: The user executing the run may not have the necessary authorizations to perform the operation.
  System Performance: If the system is under heavy load, it may not be able to process the run efficiently, leading to timeouts or failures.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  
  Check the Run Log: Review the general run log for detailed error messages or warnings that can provide more context about what went wrong.
  Data Validation: Ensure that all necessary data is complete and correct. This may involve checking contract accounts, customer data, and any related documents.
  Configuration Review: Verify that the configuration settings for the FI-CA module are correct and align with business requirements.
  User Authorizations: Ensure that the user executing the run has the appropriate authorizations to perform the task.
  System Performance: Monitor system performance and consider running the process during off-peak hours if the system is under heavy load.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance in diagnosing and resolving any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPCOP (for processing runs) and FPCO (for displaying runs).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the official SAP documentation for the FI-CA module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.