How To Fix CACSSESTD067 - Settlement schedule &1 created with &2 item(s) for period &3 - &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 067

• Message text: Settlement schedule &1 created with &2 item(s) for period &3 - &4

What causes this issue?

The system was instructed to execute the tool function of the standard
delivery of logical services for the creation of settlement schedules.
Using the object-dependent parameters for the scheduling rule, the
remuneration entitlement that is ready to be disbursed has been
distributed to the settlement schedule horizon &SYST-MSGV3& -
&SYST-MSGV4& with &SYST-MSGV2& dates.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD067 - Settlement schedule &1 created with &2 item(s) for period &3 - &4 ?

  The SAP error message CACSSESTD067 typically relates to the settlement schedule in the SAP system, particularly in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that a settlement schedule has been created with a specific number of items for a defined period.
  Cause:
  
  Settlement Schedule Creation: The error message is informational and indicates that a settlement schedule has been successfully created. It is not necessarily an error but rather a notification about the creation of the schedule.
  Configuration Issues: If the message is unexpected, it may indicate that there are configuration issues in the settlement process or that the parameters used for creating the settlement schedule are not aligned with the business requirements.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the relevant master data or transaction data.
  
  Solution:
  
  Review the Message: Since this message is informational, review the details provided in the message to understand the context of the settlement schedule created.
  Check Configuration: If the message is unexpected, check the configuration settings related to settlement schedules in the SAP system. Ensure that the settings align with your business processes.
  Validate Data: Ensure that the data used for creating the settlement schedule is complete and accurate. Check for any missing or incorrect entries in the relevant master data or transaction data.
  Monitor Settlement Process: If you are experiencing issues with the settlement process, monitor the entire process to identify any potential bottlenecks or errors that may need to be addressed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FQEVENT or FQ1D to analyze the settlement schedules and related transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to the CACSSESTD067 message.
  Documentation: Refer to the SAP Help Portal or relevant documentation for detailed information on settlement schedules and their configuration in the FI-CA module.
  
  If you continue to experience issues or if the message is causing problems in your processes, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.