How To Fix CACSSESRUN036 - No due stt.schedule items exist up to &1 for the following contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 036

• Message text: No due stt.schedule items exist up to &1 for the following contracts

What causes this issue?

No due settlement schedule items exist up to &SYST-MSGV1& for these
contracts. These contracts will consequently not be taken into account
in subsequent processing for performance reasons. However other
contracts have due settlement schedule items that can be converted into
settlement items.

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 CACSSESRUN036 - No due stt.schedule items exist up to &1 for the following contracts ?

  The SAP error message CACSSESRUN036 indicates that there are no due settlement schedule items for the specified contracts up to a certain date. 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 scheduled for settlement for the specified contracts up to the given date. This could be due to:
  
  The contracts have not generated any billing or settlement items.
  The billing or settlement items have already been processed or settled.
  The contracts are not yet due for settlement based on the defined schedule.
  
  
  
  Incorrect Date: The date specified in the error message may not align with the expected settlement dates for the contracts.
  
  
  Configuration Issues: There may be configuration issues in the settlement scheduling or billing processes that prevent the generation of due items.
  
  
  Solution:
  
  
  Check Contract Status: Verify the status of the contracts in question. Ensure that they have generated billing items and that those items are due for settlement.
  
  
  Review Settlement Schedule: Check the settlement schedule for the contracts to confirm that there are indeed items scheduled for the specified date. You can do this by navigating to the relevant transaction in SAP and reviewing the schedule.
  
  
  Adjust Dates: If the date specified in the error message is incorrect, adjust it to a date where you expect due items to exist.
  
  
  Generate Billing: If no billing items exist, ensure that the billing process has been executed for the contracts. You may need to run the billing program to generate the necessary items.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to contract settlement and billing. Ensure that all necessary settings are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACSSESRUN for running settlement processes, and CACS for contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user executing the settlement has the necessary authorizations to view and process the contracts.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FI-CA or SAP CC for further assistance.