How To Fix CACSSESRUN114 - Settlement schedule document &1 / &2 will be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 114

• Message text: Settlement schedule document &1 / &2 will be reset

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESRUN114 - Settlement schedule document &1 / &2 will be reset ?

  The SAP error message CACSSESRUN114 indicates that a settlement schedule document is being reset. This 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 CACSSESRUN114 can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the settlement schedule, such as missing or incorrect entries.
  Manual Intervention: A user may have manually reset the settlement schedule, leading to this message.
  System Errors: There could be underlying system errors or issues with the configuration that prevent the settlement from being processed correctly.
  Business Logic: Certain business rules or conditions may not be met, causing the system to reset the settlement schedule.
  
  Solution:
  To resolve the issue indicated by the error message CACSSESRUN114, you can take the following steps:
  
  Check the Settlement Schedule: Review the details of the settlement schedule document referenced in the error message. Look for any inconsistencies or missing data.
  Review Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the reset.
  Reprocess the Settlement: If the data is correct, try to reprocess the settlement schedule. This may involve re-running the settlement program or manually adjusting the entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more in-depth analysis and troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FQEVENT: For managing events in the FI-CA module.
  FQZ1: For processing settlements.
  
  
  SAP Notes: Search for SAP Notes related to CACSSESRUN114 for any known issues or patches that may address the problem.
  Configuration Settings: Review the configuration settings in the FI-CA module to ensure they are set up correctly for your business processes.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the settlement schedule document reset in SAP.