How To Fix CACSSESTD060 - Error while recreating settlement schedule &1 for remuneration &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 060

• Message text: Error while recreating settlement schedule &1 for remuneration &2

What causes this issue?

The system was instructed to regenerate settlement schedule &SYST-MSGV1&
for remuneration &SYST-MSGV2&. The settlement schedule is reset in the
current status, and then recalculated. In this case, an error has
occurred.

System Response

Processing stops.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD060 - Error while recreating settlement schedule &1 for remuneration &2 ?

  The SAP error message CACSSESTD060 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there was an issue while trying to recreate a settlement schedule for a specific remuneration.
  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 remuneration or settlement schedule.
  Missing Configuration: Required configuration settings for the remuneration or settlement process may be missing or incorrect.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Incorrect Parameters: The parameters passed during the settlement schedule recreation may be incorrect or invalid.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  
  Solution:
  To resolve the CACSSESTD060 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Verify the data related to the remuneration and settlement schedule. Ensure that all necessary entries exist and are correct.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the remuneration and settlement processes. Ensure that all required settings are properly configured.
  
  
  
  Analyze Logs:
  
  Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  
  
  
  Check for Locks:
  
  Use transaction SM12 to check for any database locks that might be preventing the operation from completing successfully.
  
  
  
  Validate Parameters:
  
  Ensure that the parameters being used to recreate the settlement schedule are valid and correctly formatted.
  
  
  
  User Authorizations:
  
  Verify that the user executing the operation has the necessary authorizations to perform the task.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS (for Convergent Charging) and CICO (for Convergent Invoicing) to navigate the system effectively.
  Documentation: Review the official SAP documentation for Convergent Charging and Invoicing for detailed information on configuration and troubleshooting.
  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 identify and resolve the underlying cause of the CACSSESTD060 error.