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Message type: E = Error
Message class: CACSSESRUN - Settlement Schedule Run and Reversal
Message number: 043
Message text: Test run: delete operation for contract &1 is started
The delete operation for completed settlement schedule items for
contract &SYST-MSGV1& is started as a test run.
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.
CACSSESRUN043
- Test run: delete operation for contract &1 is started ?The SAP error message CACSSESRUN043 typically indicates that a test run for a delete operation on a contract has been initiated. This message is part of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with contract management and billing processes.
Cause:
- Test Run Mode: The message suggests that the operation is being executed in test mode. This means that the system is simulating the delete operation without actually performing it. This is often done to verify the outcome of the operation before executing it in a live environment.
- Contract Status: The contract may have certain statuses or dependencies that prevent it from being deleted. For example, if there are open items or linked transactions, the system may not allow the deletion.
- Authorization Issues: The user executing the delete operation may not have the necessary authorizations to perform the action, even in test mode.
Solution:
- Check Test Run Settings: If you intend to perform the delete operation, ensure that you are not in test run mode. You can usually change this in the transaction settings or parameters.
- Review Contract Status: Check the status of the contract you are trying to delete. Ensure that there are no open items or dependencies that would prevent deletion. You may need to clear any outstanding items or resolve linked transactions.
- Authorization Check: Verify that the user has the necessary authorizations to delete contracts. You may need to consult with your SAP security team to ensure that the appropriate roles and permissions are assigned.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the delete operation for contracts in your version of SAP. This can provide insights into any additional requirements or considerations.
Related Information:
FPL9
(for contract management) or FBL1N
(for vendor line items).If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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