How To Fix CACSSESRUN013 - No due settlement schedule items found for contract &1 up to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 013

• Message text: No due settlement schedule items found for contract &1 up to &2

What causes this issue?

No due settlement schedule items were found for contract &SYST-MSGV1& up
to &SYST-MSGV2&. However settlement schedule items may still exist with
the wrong status.

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?

Enter a different key date for the run and/or select different contracts
or remuneration types.

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 CACSSESRUN013 - No due settlement schedule items found for contract &1 up to &2 ?

  The SAP error message CACSSESRUN013 indicates that there are no due settlement schedule items found for a specific contract within the specified date range. This error typically occurs in the context of contract settlement processes in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  
  No Due Items: The most common cause is that there are no items that are due for settlement for the specified contract within the given date range.
  Incorrect Date Range: The date range specified in the settlement run may not cover any items that are due.
  Contract Status: The contract may not be in a status that allows for settlement (e.g., it may be inactive or closed).
  Settlement Configuration: There may be issues with the configuration of the settlement process or the related master data.
  Data Consistency: There could be inconsistencies in the data, such as missing or incorrect entries in the settlement schedule.
  
  Solution:
  
  Check Due Items: Verify if there are any due settlement items for the contract in question. You can do this by checking the contract's settlement schedule in the relevant transaction.
  Review Date Range: Ensure that the date range specified in the settlement run includes the dates for which you expect items to be due.
  Contract Status: Check the status of the contract to ensure it is active and eligible for settlement.
  Configuration Review: Review the configuration settings for the settlement process to ensure they are set up correctly.
  Data Integrity: Perform a data consistency check to ensure that all necessary data is present and correct. This may involve checking related master data and transaction data.
  Logs and Traces: Check the application logs or traces for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CACSSESRUN for settlement runs or CACSSESSCH for settlement schedules to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Refer to the SAP Help Portal or specific documentation related to SAP Convergent Charging or SAP FI-CA for more detailed information on settlement processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.