How To Fix CACSSESRUN102 - Settlement schedule run contains errors; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 102

• Message text: Settlement schedule run contains errors; see log

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESRUN102 - Settlement schedule run contains errors; see log ?

  The SAP error message CACSSESRUN102 indicates that there are errors in the settlement schedule run, and you need to check the log for more details. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly during the settlement process of contracts or accounts.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contracts or accounts being settled. This could include missing or incorrect master data.
  Configuration Issues: Incorrect configuration settings in the settlement process can lead to errors. This includes settings related to the settlement rules or the account determination.
  Missing Authorizations: The user executing the settlement run may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that prevent the settlement from completing successfully.
  Invalid Parameters: The parameters set for the settlement run may be invalid or not applicable to the current data.
  
  Solutions:
  
  
  Check the Log: The first step is to check the detailed log for the settlement run. This log will provide specific error messages and codes that can help identify the root cause of the issue.
  
  You can access the log through transaction code S_ALR_87012086 or by navigating to the relevant transaction where the settlement run was executed.
  
  
  
  Review Data: Ensure that all relevant master data (e.g., customer accounts, contract details) is complete and accurate. Look for any missing or incorrect entries.
  
  
  Verify Configuration: Check the configuration settings related to the settlement process. Ensure that the settlement rules and account determination settings are correctly defined.
  
  
  User Authorizations: Confirm that the user executing the settlement run has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Re-run the Settlement: After addressing any identified issues, attempt to re-run the settlement process. Monitor the log again for any new errors.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT (for event management) and FQZ1 (for settlement runs).
  Documentation: Review SAP documentation related to the FI-CA module and settlement processes for best practices and troubleshooting tips.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with the log details and any error codes encountered.
  
  By following these steps, you should be able to identify and resolve the issues causing the CACSSESRUN102 error in your SAP system.