How To Fix CACSSESRUN104 - Settlement schedule items for contract &1 (run &2) were reset

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 104

• Message text: Settlement schedule items for contract &1 (run &2) were reset

What causes this issue?

The <DS:GLOS.952325FECAF85347AB354C9B539CB977>settlement schedule items
</> for contract &SYST-MSGV1& (run &SYST-MSGV2&) were successfully
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?

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 CACSSESRUN104 - Settlement schedule items for contract &1 (run &2) were reset ?

  The SAP error message CACSSESRUN104 indicates that settlement schedule items for a specific contract (identified by &1) and a specific run (identified by &2) have been reset. This message typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly during the settlement process.
  Cause:
  The error can be caused by several factors, including:
  
  Manual Reset: The settlement schedule items may have been manually reset by a user or through a process that is designed to clear or reset settlement items.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or the settlement run, leading to the reset of items.
  Configuration Issues: Incorrect configuration settings in the settlement process can lead to unexpected behavior, including resets.
  System Errors: Technical issues or bugs in the SAP system can also cause this error to occur.
  
  Solution:
  To resolve the CACSSESRUN104 error, consider the following steps:
  
  Check the Logs: Review the application logs and transaction logs to identify any specific actions that led to the reset of the settlement schedule items.
  Review Configuration: Ensure that the configuration settings for the settlement process are correct. This includes checking the settings for the contract accounts and the settlement runs.
  Reprocess the Settlement: If the reset was unintentional, you may need to reprocess the settlement for the affected contract. This can often be done through the relevant transaction codes in SAP.
  Consult Documentation: Refer to SAP documentation or notes related to the CACSSESRUN104 error for any specific recommendations or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQ1D, or FQ1E that are used for managing settlements in SAP FI-CA.
  SAP Notes: Search for SAP Notes related to CACSSESRUN104 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the CACSSESRUN104 error effectively.