How To Fix CACSSESTD095 - No remuneration in document &1 is subject to settlement scheduling

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 095

• Message text: No remuneration in document &1 is subject to settlement scheduling

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD095 - No remuneration in document &1 is subject to settlement scheduling ?

  The SAP error message CACSSESTD095 indicates that there is no remuneration in the specified document that is subject to settlement scheduling. This error typically occurs in the context of SAP Convergent Charging (SAP CC) or similar modules where settlement processes are involved.
  Cause:
  
  Missing Remuneration Data: The document referenced does not have any remuneration data associated with it. This could be due to incorrect or incomplete data entry.
  Settlement Scheduling Configuration: The configuration for settlement scheduling may not be set up correctly, leading to the system not recognizing any remuneration for the document.
  Document Status: The document may be in a status that does not allow for settlement scheduling, such as being incomplete or not yet processed.
  Incorrect Document Type: The document type may not be configured to allow for remuneration that is subject to settlement scheduling.
  
  Solution:
  
  Check Document Data: Review the document referenced in the error message to ensure that it has the necessary remuneration data. If it is missing, you may need to enter or correct this data.
  Review Configuration: Check the configuration settings for settlement scheduling in your SAP system. Ensure that the relevant settings are correctly defined to allow for remuneration to be recognized.
  Document Status Verification: Verify the status of the document. If it is not in a suitable status for processing, you may need to change its status or complete any required steps before proceeding.
  Document Type Settings: Ensure that the document type used is configured to allow for remuneration that is subject to settlement scheduling. You may need to consult with your SAP administrator or functional consultant to verify this.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message and understanding the underlying processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to remuneration and settlement scheduling, such as CACS transaction codes for Convergent Charging.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the documents in question.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.