How To Fix CACSSESTD030 - Error while determining posting year of settlement schedule &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSSESTD - Settlement Scheduling - Transaction Data

  • Message number: 030

  • Message text: Error while determining posting year of settlement schedule &1

  • Show details Hide details
  • What causes this issue?

    When a new settlement schedule is posted, the system determines the
    creation year as part of the settlement schedule key. Initially, the
    time stamp is set when the posting is made, and then the year is derived
    from this. In the current case, no valid year could be found. Therefore,
    the posting had to be terminated.

    How to fix this error?

    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 CACSSESTD030 - Error while determining posting year of settlement schedule &1 ?

    The SAP error message CACSSESTD030, which states "Error while determining posting year of settlement schedule &1," typically occurs in the context of settlement processing in SAP, particularly in the SAP Controlling (CO) module. This error indicates that there is an issue with determining the posting year for a specific settlement schedule.

    Causes:

    1. Incorrect Configuration: The configuration settings for the settlement periods or fiscal year variant may not be set up correctly.
    2. Invalid Settlement Schedule: The settlement schedule referenced by the error message may not exist or may have been deleted.
    3. Posting Period Issues: The posting period for the specified year may be closed or not open for posting.
    4. Data Inconsistencies: There may be inconsistencies in the data related to the settlement schedule, such as missing or incorrect entries.
    5. Authorization Issues: The user may not have the necessary authorizations to access the settlement schedule or perform the required actions.

    Solutions:

    1. Check Configuration:

      • Verify the configuration of the fiscal year variant and ensure that it is correctly set up for the relevant company code.
      • Check the settings for the settlement periods in the controlling area.
    2. Validate Settlement Schedule:

      • Ensure that the settlement schedule referenced in the error message exists and is valid.
      • If the schedule has been deleted or is inactive, you may need to recreate or reactivate it.
    3. Review Posting Periods:

      • Check the posting periods in the relevant controlling area and ensure that the posting period for the year in question is open.
      • You can do this by navigating to the transaction code OB52 to review and adjust the posting periods.
    4. Data Consistency Check:

      • Run consistency checks for the settlement data to identify any inconsistencies or errors.
      • Use transaction codes like KAH3 (Display Cost Center) or KSB1 (Cost Centers: Actual Line Items) to review the relevant data.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and process the settlement schedule.
      • Check the user roles and authorizations in transaction code SU01.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (Settlement), KSV5 (Settlement: Display), and KSB1 (Cost Centers: Actual Line Items) for managing settlements.
    • Documentation: Review SAP documentation related to settlement processing in the Controlling module for best practices and configuration guidelines.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the CACSSESTD030 error in SAP.

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