How To Fix CACSSESRUN034 - Stt.sched.log for ctrct &1, remuneration type &1 not written to database

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 034

• Message text: Stt.sched.log for ctrct &1, remuneration type &1 not written to database

What causes this issue?

The settlement schedule run log for contract &SYST-MSGV1& and
remuneration type &SYST-MSGV2& could not be written to the database
(table CACS_SESJO).

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESRUN034 - Stt.sched.log for ctrct &1, remuneration type &1 not written to database ?

  The SAP error message CACSSESRUN034 indicates that there is an issue with the scheduling log for a contract and remuneration type that has not been written to the database. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with contract management and remuneration processing.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the contract or remuneration type that prevent the system from writing the information to the database.
  Configuration Issues: Incorrect configuration settings in the remuneration type or contract management settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to write data to the database.
  Technical Issues: There could be underlying technical issues, such as database locks, connectivity problems, or system performance issues that prevent the data from being written.
  Missing Required Fields: Required fields for the contract or remuneration type may be missing or incorrectly filled out.
  
  Solution:
  
  Check Data Consistency: Review the contract and remuneration type data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for the remuneration type and contract management. Ensure that they are set up correctly according to business requirements.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Monitor System Performance: Check for any system performance issues or database locks that may be affecting the ability to write data. You can use transaction codes like SM12 (to check for locks) and SM37 (to check job status) for monitoring.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Re-run the Process: After addressing any identified issues, try to re-run the process that triggered the error to see if it resolves the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: Application Log
  SM12: Display and Delete Locks
  SM37: Job Monitoring
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Contract Accounts Receivable and Payable (FI-CA) for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.