How To Fix CACSSESRUN100 - No stt.schedule item converted to settlemen item exists for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 100

• Message text: No stt.schedule item converted to settlemen item exists for contract &1

What causes this issue?

The system found no settlement schedule item that has been converted
into a settlement items for contract &SYST-MSGV1&.

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 CACSSESRUN100 - No stt.schedule item converted to settlemen item exists for contract &1 ?

  The SAP error message CACSSESRUN100 indicates that there are no settlement schedule items available for conversion into settlement items for a specific contract. This error typically occurs in the context of contract accounting or settlement processes in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP CAR) modules.
  Cause:
  
  No Scheduled Items: The most common cause is that there are no scheduled items available for the specified contract. This could happen if the contract has not been properly set up or if there are no relevant transactions that have generated scheduled items.
  Incorrect Contract Status: The contract may be in a status that does not allow for settlement processing.
  Configuration Issues: There may be configuration issues in the settlement process or in the related modules that prevent the creation of scheduled items.
  Timing Issues: The scheduled items may not have been created yet due to timing issues in the processing of transactions.
  
  Solution:
  
  Check Scheduled Items: Verify if there are any scheduled items for the contract in question. You can do this by navigating to the relevant transaction or report that displays scheduled items for contracts.
  Review Contract Status: Ensure that the contract is in a status that allows for settlement. If necessary, change the status of the contract to allow for processing.
  Generate Scheduled Items: If there are no scheduled items, you may need to generate them by processing the relevant transactions or running the necessary background jobs that create scheduled items.
  Configuration Review: Check the configuration settings related to the settlement process in SAP. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the settlement process and any prerequisites that must be met.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for contract accounting, CACSSESRUN for settlement runs, and others that may be relevant to your specific SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the settlement process has the necessary authorizations to perform the required actions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.