How To Fix CACSSESRUN037 - No due settlement schedule items found up to &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 037

• Message text: No due settlement schedule items found up to &1 (&2)

What causes this issue?

No due <DS:GLOS.952325FECAF85347AB354C9B539CB977>settlement schedule
items</> were found up to &V1& of application &V2&.

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?

Enter a later key date.

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 CACSSESRUN037 - No due settlement schedule items found up to &1 (&2) ?

  The SAP error message CACSSESRUN037 indicates that there are no due settlement schedule items found for the specified date range. This error typically occurs in the context of settlement processing in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) 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 processing on the specified date.
  Incorrect Date Range: The date range specified in the settlement run may not correspond to any existing due items.
  Settlement Configuration: There may be issues with the configuration of the settlement process, such as incorrect settings for the settlement frequency or criteria.
  Data Issues: There may be data inconsistencies or missing data that prevent the system from identifying due items.
  
  Solution:
  
  Check Settlement Schedule: Verify that there are indeed items in the settlement schedule that are due for the specified date. You can do this by checking the relevant transaction codes or reports in SAP.
  Adjust Date Range: Ensure that the date range specified in the settlement run is correct and encompasses the dates for which you expect due items.
  Review Configuration: Check the configuration settings for the settlement process to ensure they are set up correctly. This includes reviewing the settlement frequency, criteria, and any other relevant parameters.
  Data Consistency Check: Perform a data consistency check to identify any missing or inconsistent data that may be affecting the settlement process.
  Run Settlement in Test Mode: If possible, run the settlement process in test mode to see if it identifies any due items without actually posting them. This can help in troubleshooting.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACSSESRUN for settlement runs, and CACSSESS for settlement schedules.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.