How To Fix CACSSESRUN030 - No due settlement schedule items found up to key date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 030

• Message text: No due settlement schedule items found up to key date &1

What causes this issue?

No due settlement schedule items were found up to key date &SYST-MSGV1&.
Possible causes:
Settlement schedule run has already been started.
Status of settlement schedule item is not yet released for subsequent
processes.
Key date is incorrect.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system cannot generate any settlement items.

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 CACSSESRUN030 - No due settlement schedule items found up to key date &1 ?

  The SAP error message CACSSESRUN030 indicates that there are no due settlement schedule items found up to the specified key date. This error typically occurs in the context of settlement processing in SAP, particularly in the area of contract accounts or billing.
  Cause:
  
  No Due Items: The most straightforward cause is that there are simply no items that are due for settlement as of the specified key date.
  Incorrect Key Date: The key date specified may not align with the due dates of the items you are expecting to settle.
  Data Issues: There may be issues with the data in the system, such as missing or incorrectly configured settlement schedules.
  Selection Criteria: The selection criteria used in the settlement run may be too restrictive, leading to no items being selected for processing.
  
  Solution:
  
  Check Due Items: Verify if there are indeed any items that are due for settlement. You can do this by checking the relevant contract accounts or billing documents.
  Adjust Key Date: If the key date is incorrect, adjust it to a date that encompasses the due items you expect to settle.
  Review Selection Criteria: Review the selection criteria used in the settlement run. Ensure that they are set correctly to include the items you want to process.
  Data Integrity: Check for any data integrity issues. Ensure that all necessary data for the settlement items is present and correctly configured.
  Run Settlement in Test Mode: If possible, run the settlement process in test mode to see if any items are picked up and to identify any potential issues without affecting live data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQSE (for settlement runs) and FQ01 (for displaying contract accounts).
  SAP Notes: Check for any SAP Notes related to this error message or the settlement process in general, as they may provide additional insights or patches.
  Documentation: Review SAP documentation on settlement processing to understand the expected behavior and configuration settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message CACSSESRUN030.