How To Fix CACSSESTD090 - No documents with settlement schedule for this selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSSESTD - Settlement Scheduling - Transaction Data

  • Message number: 090

  • Message text: No documents with settlement schedule for this selection

  • Show details Hide details
  • What causes this issue?

    The system has been instructed to display the settlement schedules for
    remuneration lines in the commission document. However no settlement
    schedule exists to be displayed.

    System Response

    To display the settlement schedules of a commission case, you have to
    specify the document number of the respective commission case.
    A special case may arise when a commission case is reset and changed and
    the document is completely updated; reversal remuneration lines (with
    negative remuneration) are thereby created for the commission case that
    do not reference any settlement schedule. This is the reason for this
    message being issued.

    How to fix this error?

    If you wish to display the settlement schedules for this business object
    version regardless of the commission document number, choose the
    settlement schedule display directly and select the business object
    version there.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSSESTD090 - No documents with settlement schedule for this selection ?

    The SAP error message CACSSESTD090 indicates that there are no documents with a settlement schedule for the selection criteria you have specified. This error typically occurs in the context of settlement processing in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.

    Causes:

    1. No Relevant Documents: There may simply be no documents that match the selection criteria you have entered. This could be due to incorrect filters or parameters.
    2. Settlement Schedule Not Created: The documents you are trying to settle may not have a settlement schedule created yet.
    3. Incorrect Selection Criteria: The selection criteria (such as date range, status, or other filters) may be too restrictive or incorrectly defined.
    4. Data Not Yet Processed: If the documents are newly created, they may not have been processed or posted yet, leading to the absence of a settlement schedule.
    5. Authorization Issues: Lack of proper authorizations may prevent you from viewing certain documents.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the filters to broaden the search.
    2. Verify Document Status: Ensure that the documents you expect to see have been created and are in the correct status for settlement.
    3. Create Settlement Schedule: If the documents do not have a settlement schedule, you may need to create one manually or ensure that the process that generates these schedules is functioning correctly.
    4. Review Processing Status: Check if the documents have been processed correctly in the system. If they are new, ensure that all necessary steps have been completed.
    5. Check Authorizations: Ensure that you have the necessary authorizations to view and process the documents in question.
    6. Consult Logs: Look at the application logs or error logs for any additional information that might indicate why the documents are not available.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACSSE for settlement processing.
    • Documentation: Refer to SAP Help documentation for detailed information on settlement processes and troubleshooting.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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