How To Fix CACSSESRUN035 - No due settlement schedule items exist for contract &1 up to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 035

• Message text: No due settlement schedule items exist for contract &1 up to &2

What causes this issue?

No due settlement schedule items were found for contract
&SYST-MSGV1& up to
&SYST-MSGV2&.

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?

Either the run has just been carried out or the status of the settlement
schedule items has to be changed to <ZK>due</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESRUN035 - No due settlement schedule items exist for contract &1 up to &2 ?

  The SAP error message CACSSESRUN035 indicates that there are no due settlement schedule items for a specific contract (identified by &1) up to a certain date (&2). This error typically occurs in the context of contract settlement processes in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  
  
  No Due Items: The primary cause of this error is that there are no items in the settlement schedule that are due for the specified contract by the given date. This could happen if:
  
  The contract has not generated any settlement items.
  All settlement items have already been processed or settled.
  The due date for the settlement items has not yet arrived.
  
  
  
  Incorrect Date Range: The date range specified may not include any due items. If the end date (&2) is set before any items are due, this error will occur.
  
  
  Configuration Issues: There may be configuration issues in the settlement process or the contract itself that prevent the generation of due items.
  
  
  Solution:
  
  
  Check Settlement Schedule: Review the settlement schedule for the specified contract to ensure that there are indeed items that should be due. You can do this by:
  
  Navigating to the contract in question and checking the associated settlement items.
  Verifying the due dates and statuses of these items.
  
  
  
  Adjust Date Range: If the date range specified in the transaction is incorrect, adjust it to include the appropriate dates where due items exist.
  
  
  Contract Status: Ensure that the contract is active and that it has not been closed or archived, which could prevent the generation of new settlement items.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to contract settlements and ensure they are correctly configured.
  
  
  Run Settlement Process: If there are no items due, you may need to run the settlement process to generate the necessary items. This can involve executing the relevant transaction codes or programs to create settlement items for the contract.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CACSSESRUN: For running the settlement process.
  CACS_CONTRACT: To view contract details.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address known issues.
  
  
  Documentation: Review SAP documentation on contract settlements and the specific module you are working with (e.g., SAP CC or SAP FI-CA) for more detailed guidance on managing contracts and settlements.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.