How To Fix CACSSESRUN101 - Settlement schedule items (contract &1) do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 101

• Message text: Settlement schedule items (contract &1) do not exist

What causes this issue?

The system found no settlement schedule 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 CACSSESRUN101 - Settlement schedule items (contract &1) do not exist ?

  The SAP error message CACSSESRUN101 indicates that there are no settlement schedule items for the specified contract. This error typically occurs in the context of contract settlement processes in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  
  
  No Settlement Schedule Created: The most common cause is that no settlement schedule items have been created for the specified contract. This can happen if the contract has not been processed correctly or if the settlement process has not been initiated.
  
  
  Incorrect Contract Reference: The contract number provided in the transaction may be incorrect or does not exist in the system.
  
  
  Data Deletion: Settlement schedule items may have been deleted or not yet generated due to a processing error.
  
  
  Timing Issues: The settlement schedule may not have been created yet due to timing issues in the processing of the contract.
  
  
  Solution:
  
  
  Check Contract Details: Verify that the contract number you are using is correct and exists in the system. You can do this by navigating to the relevant contract management transaction.
  
  
  Create Settlement Schedule: If no settlement schedule exists, you may need to create one. This can typically be done through the transaction for processing contracts or through the settlement transaction.
  
  
  Review Processing Logs: Check the processing logs for any errors or warnings that may indicate why the settlement schedule was not created. This can provide insights into any issues that need to be addressed.
  
  
  Run Settlement Process: If the settlement schedule is supposed to be generated automatically, ensure that the relevant background jobs or processes have been executed. You may need to run the settlement process manually if it has not been triggered.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for specific steps related to your version of SAP and the modules you are using.
  
  
  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 management or FQEVENT for settlement processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process contracts and settlement schedules.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.