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Message type: E = Error
Message class: CACSSESTD - Settlement Scheduling - Transaction Data
Message number: 100
Message text: Invalid call of function to change settlement schedule
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CACSSESTD100
- Invalid call of function to change settlement schedule ?The SAP error message CACSSESTD100 ("Invalid call of function to change settlement schedule") typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with settlement schedules. This error indicates that there is an issue with the function call that is attempting to change a settlement schedule, which may be due to various reasons.
Possible Causes:
- Incorrect Function Call: The function being called may not be appropriate for the current state of the settlement schedule.
- Data Inconsistencies: There may be inconsistencies in the data related to the settlement schedule, such as missing or incorrect entries.
- Authorization Issues: The user may not have the necessary authorizations to perform the operation on the settlement schedule.
- System Configuration: There may be configuration issues in the system that prevent the function from being executed correctly.
- Business Logic Violations: The operation may violate business rules defined in the system, such as trying to change a finalized settlement schedule.
Solutions:
- Check Function Call: Review the function call in the code or transaction that is generating the error. Ensure that it is appropriate for the current context and that all required parameters are being passed correctly.
- Validate Data: Check the data associated with the settlement schedule for any inconsistencies or missing information. Ensure that all necessary entries are present and correct.
- Review Authorizations: Verify that the user executing the function has the necessary authorizations to change the settlement schedule. If not, adjust the user roles or permissions accordingly.
- Consult Configuration: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for the intended operations. This may involve checking settings related to settlement schedules.
- Check Business Rules: Ensure that the operation being performed does not violate any business rules or constraints defined in the system. If it does, consider whether the operation is necessary or if an alternative approach is required.
Related Information:
FPL9
(Display Settlement Schedule) or FPL1
(Create Settlement Schedule), to help diagnose the issue.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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