How To Fix CACSSESRUN108 - Due date document(s) &1 / &2 / &3 cannot be reset

CACSSESRUN108 - Overview

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 108

• Message text: Due date document(s) &1 / &2 / &3 cannot be reset

What causes this issue?

The due date document cannot be reset. The settlement items have already
been settled in the settlement run 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?

Either reverse the settlement or post a commission case change or manual
document for clearing purposes.

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 CACSSESRUN108 - Due date document(s) &1 / &2 / &3 cannot be reset ?

  The SAP error message CACSSESRUN108 indicates that there is an issue with resetting due date documents in the SAP system. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and receivables.
  
  Cause:
  The error message CACSSESRUN108 can occur due to several reasons, including:
  
  
  Document Status: The due date documents you are trying to reset may be in a status that does not allow for resetting. For example, if the documents are already cleared or have been processed in a way that prevents further changes.
  
  
  Dependencies: There may be dependencies or linked documents that prevent the due date document from being reset. This could include open items or other related transactions that are still active.
  
  
  Authorization Issues: The user attempting to reset the due date documents may not have the necessary authorizations to perform this action.
  
  
  System Configuration: There may be configuration