How To Fix CACSSESRUN023 - Test run; resetting of 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: 023

• Message text: Test run; resetting of settlement schedule run for contract &1 started

What causes this issue?

Resetting of settlement schedule run for contract &SYST-MSGV1& has been
started as a test 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 CACSSESRUN023 - Test run; resetting of settlement schedule run for contract &1 started ?

  The SAP error message CACSSESRUN023 indicates that a test run for resetting a settlement schedule run for a contract has been initiated. This message typically appears in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with settlement processes.
  Cause:
  
  Test Run Initiation: The message indicates that a test run has been started. This is usually done to simulate the settlement process without making any actual changes to the database.
  Configuration Issues: There may be issues with the configuration of the settlement process or the contract itself.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or the settlement schedule that need to be addressed.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement operation.
  
  Solution:
  
  Check Test Run Settings: Ensure that the test run is intended. If you want to perform an actual settlement, make sure to execute the process without the test run option.
  Review Configuration: Verify the configuration settings for the settlement process in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Validation: Check the data associated with the contract and the settlement schedule for any inconsistencies or errors. Correct any issues found.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the settlement operation.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the settlement process in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQ1A, or others related to contract settlement.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  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 address the error message and proceed with the settlement process as needed.