How To Fix CACSSESRUN027 - Stt.schedule log: ctrct &1 remun.type &2 run no. &3 date &4 (CACS_SESJO)

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 027

• Message text: Stt.schedule log: ctrct &1 remun.type &2 run no. &3 date &4 (CACS_SESJO)

What causes this issue?

The settlement schedule run log for contract &SYST-MSGV1&, remuneration
type &SYST-MSGV2&, run number &SYST-MSGV3& and date &SYST-MSGV4& has
been written (CACS_SESJO).

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 CACSSESRUN027 - Stt.schedule log: ctrct &1 remun.type &2 run no. &3 date &4 (CACS_SESJO) ?

  The SAP error message CACSSESRUN027 typically relates to issues encountered during the execution of a scheduled job in the SAP system, particularly in the context of contract accounting or commission management. The message indicates that there is a problem with the scheduling log for a specific contract, remuneration type, run number, and date.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or remuneration type that is being processed.
  Configuration Issues: Incorrect configuration settings in the contract accounting or commission management module may lead to this error.
  Job Scheduling Problems: The job may not have been scheduled correctly, or there may be issues with the job execution environment.
  Authorization Issues: The user executing the job may not have the necessary authorizations to access the required data or execute the job.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Job Log: Review the job log for more detailed error messages that can provide insights into what went wrong during the execution.
  Validate Data: Ensure that the contract and remuneration type specified in the error message are correctly set up and that all required data is present and valid.
  Review Configuration: Check the configuration settings for contract accounting and remuneration types to ensure they are correctly defined.
  Re-schedule the Job: If the job was not scheduled correctly, try re-scheduling it and monitor for any errors.
  Check Authorizations: Verify that the user executing the job has the necessary authorizations to perform the action.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SM37 (Job Monitoring) to check the status of the job and SE38 (ABAP Editor) to review the job program.
  Documentation: Refer to SAP documentation related to contract accounting and commission management for more context on the configuration and data requirements.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.