How To Fix CACSSESRUN103 - Settlement schedule items for contract &1 (run &2) were not reset

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 103

• Message text: Settlement schedule items for contract &1 (run &2) were not reset

What causes this issue?

The <DS:GLOS.952325FECAF85347AB354C9B539CB977>settlement schedule items
</> for contract &SYST-MSGV1& (run &SYST-MSGV2&) could not be reset.
Cause: Settlement schedule item has already been 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?

Contact your system administrator.

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 CACSSESRUN103 - Settlement schedule items for contract &1 (run &2) were not reset ?

  The SAP error message CACSSESRUN103 indicates that there was an issue with resetting settlement schedule items for a specific contract during a settlement run. 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 FI-CA) modules.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete or Incorrect Configuration: The settlement run may not be properly configured, leading to issues when trying to reset items.
  Locked or Inconsistent Data: The data related to the contract or settlement run may be locked or inconsistent, preventing the reset from occurring.
  Previous Settlement Issues: If there were issues in previous settlement runs, it could lead to complications in resetting the current run.
  Authorization Issues: The user executing the settlement run may not have the necessary authorizations to perform the reset operation.
  Technical Issues: There may be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the CACSSESRUN103 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the settlement run to ensure they are correct and complete.
  Data Consistency Check: Verify the consistency of the data related to the contract and settlement run. You may need to check for any locks or inconsistencies in the database.
  Review Previous Runs: Investigate any previous settlement runs for errors or issues that may affect the current run. Correct any identified issues.
  User Authorizations: Ensure that the user executing the settlement run has the necessary authorizations to perform the reset operation.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACSSESRUN for settlement runs and CACSSETT for settlement processing.
  SAP Notes: Search for SAP Notes related to CACSSESRUN103 for any specific fixes or recommendations provided by SAP.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP CC or SAP FI-CA) for detailed information on settlement processes and error handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.