How To Fix CACSSESRUN040 - Stt.schedule items successfully converted; settlement items generated

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 040

• Message text: Stt.schedule items successfully converted; settlement items generated

What causes this issue?

The settlement schedule items have been successfully converted and
settlement items generated.

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 CACSSESRUN040 - Stt.schedule items successfully converted; settlement items generated ?

  The SAP error message CACSSESRUN040 indicates that the settlement schedule items have been successfully converted, and settlement items have been generated. This message is typically informational rather than an error, meaning that the process has completed successfully, and there are no issues to resolve.
  Cause:
  
  The message is triggered during the settlement process in SAP, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module.
  It indicates that the system has processed the settlement schedule items and has generated the corresponding settlement items as expected.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the settlement process is functioning correctly, you can take the following steps:
  
  Verify Settlement Items: Check the generated settlement items to ensure they are correct and reflect the expected values.
  Review Logs: Look at the logs or the detailed output of the settlement run to confirm that all items were processed as intended.
  Monitor for Errors: If you encounter other messages or errors during the settlement process, investigate those specifically, as they may indicate issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the settlement process and any related configurations.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FQEVENT or FQZ1 to review the settlement documents and their statuses.
  SAP Notes: Check SAP Notes for any updates or known issues related to the settlement process in your version of SAP.
  Configuration: Ensure that the configuration for the settlement process in your system is set up correctly, including any relevant settings in the FI-CA module.
  
  If you are experiencing issues beyond this message or if the settlement process is not yielding the expected results, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module.