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Message type: E = Error
Message class: CACSSESRUN - Settlement Schedule Run and Reversal
Message number: 107
Message text: &1 settlement schedule items out of &2 could not be reset
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CACSSESRUN107
- &1 settlement schedule items out of &2 could not be reset ?The SAP error message CACSSESRUN107 indicates that there are settlement schedule items that could not be reset during a settlement run. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with settlement processes.
Cause:
The error message CACSSESRUN107 can be caused by several factors, including:
- Incorrect Configuration: The settlement configuration may not be set up correctly, leading to issues when trying to reset items.
- Locked Items: The items that are being attempted to reset may be locked due to ongoing processes or other transactions.
- Status Issues: The items may be in a status that does not allow them to be reset (e.g., already settled or in a closed status).
- Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the reset from occurring.
- Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
Solution:
To resolve the error CACSSESRUN107, you can take the following steps:
- Check Configuration: Review the settlement configuration settings in the system to ensure they are set up correctly.
- Unlock Items: If the items are locked, check for any ongoing processes that may be holding locks and resolve them.
- Review Item Status: Check the status of the items that are failing to reset. If they are in a status that does not allow resetting, you may need to change their status or handle them differently.
- Data Consistency Check: Perform a data consistency check to identify any underlying issues with the data that may be causing the error.
- Authorization Check: Ensure that the user attempting the reset has the necessary authorizations to perform the operation.
- Use Transaction Codes: Utilize relevant transaction codes (e.g., SARA, SBDC) to analyze and manage settlement items.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
Related Information:
FQEVENT
, FQZ1
, or FQZ2
for managing settlement processes.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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