How To Fix CACSSESRUN014 - Contract is locked and cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 014

• Message text: Contract is locked and cannot be processed

What causes this issue?

The contract is locked and cannot be processed.

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?

Unlock the contract and restart the run.

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 CACSSESRUN014 - Contract is locked and cannot be processed ?

  The SAP error message CACSSESRUN014 indicates that a contract is locked and cannot be processed. This typically occurs in the context of contract management within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  
  Cause:
  
  
  Contract Locking: The contract may be locked due to various reasons, such as:
  
  It is currently being processed by another user or transaction.
  A previous transaction did not complete successfully, leaving the contract in a locked state.
  The contract is in a status that does not allow further processing (e.g., it may be in a review or approval state).
  
  
  
  User Permissions: The user attempting to process the contract may not have the necessary permissions to unlock or modify the contract.
  
  
  System Configuration: There may be configuration settings in the system that enforce locking mechanisms for contracts under certain conditions.
  
  
  
  Solution:
  
  
  Check Lock Status: 
  
  Use transaction codes like SM12 (for lock entries) to check if