How To Fix CACSSESRUN105 - No open settlement item found for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 105

• Message text: No open settlement item found for contract &1

What causes this issue?

No open settlement items were found for contract &SYST-MSGV1& that can
be reset. The settlement items have already been settled and transferred
to the disbursement system.

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?

Reset the settlement run if possible. If this is not possible, make a
clearing posting for the commission case or a manual document posting.

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 CACSSESRUN105 - No open settlement item found for contract &1 ?

  The SAP error message CACSSESRUN105, which states "No open settlement item found for contract &1," typically occurs in the context of contract settlement processes in SAP. This error indicates that the system could not find any open settlement items associated with the specified contract.
  Causes:
  
  No Open Items: The most common cause is that there are no open settlement items for the specified contract. This could be due to all items being settled or no items being created for the contract.
  Incorrect Contract Number: The contract number provided may be incorrect or does not exist in the system.
  Settlement Process Not Initiated: The settlement process may not have been initiated for the contract, leading to no open items being available.
  Data Consistency Issues: There may be inconsistencies in the data or configuration that prevent the system from recognizing open items.
  Timing Issues: If the contract was recently created or modified, it may take some time for the system to update and reflect the changes.
  
  Solutions:
  
  Check Open Items: Verify if there are any open settlement items for the contract in question. You can do this by navigating to the relevant transaction or report that lists open items for contracts.
  Validate Contract Number: Ensure that the contract number you are using is correct and exists in the system.
  Initiate Settlement: If no settlement items exist, you may need to initiate the settlement process for the contract. This could involve creating billing documents or other relevant transactions.
  Review Configuration: Check the configuration settings related to contract settlements to ensure they are set up correctly.
  Consult Logs: Look at the application logs or error logs for more detailed information that might help identify the issue.
  Reprocess: If the contract was recently created or modified, try reprocessing the settlement to see if the issue resolves itself.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for contract management, CACSSESRUN for settlement runs, and others that may be relevant to your specific SAP environment.
  Documentation: Refer to SAP documentation or help files for more detailed information on contract settlements and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and environment.
  
  By following these steps, you should be able to diagnose and resolve the CACSSESRUN105 error effectively.