Message type: E = Error
Message class: CACSSESRUN - Settlement Schedule Run and Reversal
Message number: 020
Message text: Contract &1
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CACSSESRUN020
- Contract &1 ?The SAP error message CACSSESRUN020 typically relates to issues with contract management in the SAP system, particularly within the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. The error message usually indicates that there is a problem with the contract specified in the message, which is denoted by "&1".
Cause: The error can be caused by several factors, including but not limited to: Invalid Contract: The contract number specified may not exist or may have been deleted. Contract Status: The contract may be in a status that does not allow processing (e.g., inactive, expired). Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables. Authorization Issues: The user may not have the necessary authorizations to access or modify the contract.
Configuration Issues: There may be configuration settings in the system that are not correctly set up for the
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CACSSESRUN019
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CACSSESRUN022
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