How To Fix CACSSESRUN011 - Contracts not found for this date

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 011

• Message text: Contracts not found for this date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESRUN011 - Contracts not found for this date ?

  The SAP error message CACSSESRUN011 indicates that the system could not find any contracts for the specified date in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises during processes that involve contract management, such as billing or reporting.
  Causes:
  
  Date Mismatch: The date specified in the transaction does not correspond to any active contracts in the system.
  Contract Status: The contracts may be inactive, expired, or not valid for the specified date.
  Data Entry Error: There may be a typographical error in the date or other parameters used in the transaction.
  Configuration Issues: The system may not be properly configured to recognize contracts for the specified date.
  Missing Contracts: There may simply be no contracts created for the customer or account in question for that date.
  
  Solutions:
  
  Check the Date: Verify that the date entered in the transaction is correct and corresponds to the period for which contracts should exist.
  Review Contract Status: Check the status of the contracts in the system to ensure they are active and valid for the specified date.
  Search for Contracts: Use transaction codes like CACS_CONTRACT or relevant reports to search for existing contracts for the customer or account.
  Data Validation: Ensure that all data entered in the transaction is accurate and complete.
  Consult Configuration: If you have access, review the configuration settings related to contract management to ensure they are set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS_CONTRACT, FPL9, or FPL1 for contract management and billing processes.
  Documentation: Review SAP documentation related to contract management and error handling for additional insights.
  User Roles: Ensure that you have the necessary permissions to view and manage contracts in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.