How To Fix CACSSESRUN050 - Enter a run number

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 050

• Message text: Enter a run number

What causes this issue?

Enter the number of the settlement schedule run that you wish to
reset.

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 CACSSESRUN050 - Enter a run number ?

  The SAP error message CACSSESRUN050, which states "Enter a run number," typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar applications where a run number is required for processing certain tasks, such as executing a charging run or a billing run.
  Cause:
  The error is triggered when a user attempts to execute a function that requires a run number, but the run number field is either empty or not properly filled. This can happen due to:
  
  User Input Error: The user may have forgotten to enter a run number.
  System Configuration: The system may not be configured to generate or display run numbers correctly.
  Data Integrity Issues: There may be issues with the data that prevent the system from recognizing valid run numbers.
  
  Solution:
  To resolve the CACSSESRUN050 error, you can take the following steps:
  
  
  Enter a Valid Run Number: Ensure that you enter a valid run number in the appropriate field. If you are unsure of what run number to use, consult with your system administrator or refer to the documentation for the specific process you are trying to execute.
  
  
  Check for Existing Runs: If you are supposed to use an existing run number, check the system for any previously created runs. You can usually find this in the relevant transaction or report that lists run numbers.
  
  
  Review System Configuration: If you believe the system should be generating run numbers automatically, check the configuration settings in SAP CC or the relevant module to ensure that it is set up correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with. This may provide insights into how run numbers are generated and used.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Convergent Charging (SAP CC): This is a solution for managing complex charging and billing processes. Understanding how run numbers are generated and used in this context can help in troubleshooting.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with runs, such as those for creating, managing, or executing charging runs.
  SAP Notes: Check SAP Notes for any updates or patches that may address issues related to run numbers or the specific error message.
  
  By following these steps, you should be able to resolve the CACSSESRUN050 error and proceed with your tasks in SAP.