How To Fix CACSSESRUN016 - No due settlement schedule items up to &2 exist for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 016

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESRUN016 - No due settlement schedule items up to &2 exist for contract &1 ?

  The SAP error message CACSSESRUN016 indicates that there are no due settlement schedule items available for a specific contract. This error typically occurs in the context of contract settlement processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error message is triggered when the system attempts to process a settlement for a contract, but it cannot find any items that are due for settlement. This can happen for several reasons:
  
  No Due Items: There are simply no items that are due for settlement for the specified contract.
  Incorrect Contract Number: The contract number provided in the error message may be incorrect or does not exist in the system.
  Settlement Schedule Not Created: The settlement schedule for the contract may not have been created or may have been deleted.
  Timing Issues: The timing of the settlement process may not align with the due dates of the items.
  Configuration Issues: There may be configuration issues in the settlement process or related settings that prevent the creation of due items.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Details: Verify that the contract number provided in the error message is correct and exists in the system.
  Review Settlement Schedule: Check if there are any settlement schedule items created for the contract. You can do this by navigating to the relevant transaction in SAP and reviewing the contract's details.
  Create Due Items: If there are no due items, you may need to create them manually or ensure that the processes that generate these items are functioning correctly.
  Check Configuration: Review the configuration settings related to contract settlements to ensure that they are set up correctly.
  Run Settlement Process: If applicable, run the settlement process again after ensuring that there are due items available.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the settlement process and any prerequisites that need to be met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for contract management or FPL9 for settlement processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and process contracts and settlements.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.