How To Fix CACSSESTD022 - Check of generated settlement schedule ended with an error; &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 022

• Message text: Check of generated settlement schedule ended with an error; &1

What causes this issue?

The settlement schedule items that were generated in the logical service
for the creation of settlement schedules contain errors because of:
&SYST-MSGV1&
.

How to fix this error?

Since the creation of settlement schedules is implemented by means of a
logical service, find out if the tool function is used in the standard
delivery first. If this is not the case, the error is probably in the
customer function.
Contact your system administrator for an analysis and solution of the
problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD022 - Check of generated settlement schedule ended with an error; &1 ?

  The SAP error message CACSSESTD022 indicates that there was an issue during the check of a generated settlement schedule. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with settlement processes.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the settlement schedule, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the settlement process or related master data can lead to errors.
  Missing Dependencies: Required dependencies or prerequisites for the settlement process may not be met.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the CACSSESTD022 error, you can follow these steps:
  
  Check the Log: Review the detailed log or error message associated with the error. This can provide more context about what specifically went wrong.
  Validate Data: Ensure that all relevant data for the settlement schedule is complete and accurate. Check for missing entries or inconsistencies in the master data.
  Review Configuration: Verify the configuration settings related to the settlement process. Ensure that all necessary settings are correctly defined.
  Check Dependencies: Make sure that all prerequisites for the settlement process are fulfilled. This includes checking related documents, accounts, and any other dependencies.
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on the relevant data. This can help identify and rectify any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to settlement processes, such as FQEVENT, FQZ1, or FQZ2.
  SAP Notes: Search for SAP Notes related to CACSSESTD022 in the SAP Support Portal. These notes may provide specific fixes or patches for known issues.
  Community 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 CACSSESTD022 error effectively.