How To Fix CACSSESRUN052 - Settlement schedule run for run number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 052

• Message text: Settlement schedule run for run number &1 does not exist

What causes this issue?

No settlement schedule run with number &SYST-MSGV1& was found for
resetting.

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?

Check if the run has already been reset.

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 CACSSESRUN052 - Settlement schedule run for run number &1 does not exist ?

  The SAP error message CACSSESRUN052 indicates that a settlement schedule run for the specified run number does not exist. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with settlement processes.
  Cause:
  
  Non-existent Run Number: The run number specified in the transaction does not correspond to any existing settlement schedule run in the system.
  Incorrect Input: The user may have entered the wrong run number or may have mistyped it.
  Deletion of Run: The settlement run may have been deleted or not yet created.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified run number.
  
  Solution:
  
  Verify Run Number: Double-check the run number you are entering to ensure it is correct. Look for any typographical errors.
  Check Existing Runs: Use transaction codes like S_ALR_87012086 or S_ALR_87012087 to list existing settlement runs and confirm whether the run number exists.
  Create Settlement Run: If the run number does not exist, you may need to create a new settlement run. Ensure that all prerequisites for creating a settlement run are met.
  Review Deletion Logs: If you suspect that the run was deleted, check the system logs or consult with your SAP administrator to see if there are any records of deletion.
  Authorization Check: Ensure that you have the necessary permissions to access the settlement runs. If not, contact your system administrator to grant the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPCOPR: For processing settlement runs.
  FPCO: For displaying settlement runs.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on settlement processes in FI-CA.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully manage your settlement runs in SAP.