How To Fix CACSSESRUN022 - Update run: settlement schedule run for contract &1 started

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 022

• Message text: Update run: settlement schedule run for contract &1 started

What causes this issue?

The settlement schedule run for contract &SYST-MSGV1& has been started
as an update run.

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?

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 CACSSESRUN022 - Update run: settlement schedule run for contract &1 started ?

  The SAP error message CACSSESRUN022 typically indicates that a settlement schedule run for a specific contract has started, but it may not necessarily be an error message in the traditional sense. Instead, it is more of an informational message that indicates the process is underway. However, if you are experiencing issues related to this message, it could be due to various reasons.
  Possible Causes:
  
  Long Processing Time: The settlement process may take longer than expected, leading to concerns about whether it is stuck or running properly.
  Lock Issues: If another process is trying to access the same contract or settlement data, it may cause delays or conflicts.
  Configuration Issues: Incorrect configuration in the settlement settings or related master data could lead to unexpected behavior.
  Data Issues: Missing or incorrect data in the contract or related objects may cause the settlement process to hang or fail.
  
  Solutions:
  
  Monitor the Process: Check the status of the settlement run in transaction codes like CACSSESRUN or CACSSESRUN_LOG to see if it is still processing or if it has encountered an error.
  Check for Locks: Use transaction SM12 to check for any locks on the contract or related tables. If there are locks, you may need to wait for them to be released or resolve them.
  Review Configuration: Ensure that the configuration for the settlement process is correct. This includes checking the settings in the relevant customizing transactions.
  Analyze Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Data Validation: Validate the data associated with the contract to ensure that all required fields are populated and correct.
  Restart the Process: If the process appears to be stuck, you may need to cancel it and restart the settlement run, ensuring that no other processes are interfering.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACSSESRUN for settlement runs, CACSSESRUN_LOG for logs, and SLG1 for application logs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide patches related to settlement processing.
  Documentation: Review SAP documentation related to contract settlement processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.