How To Fix CACSSESTD135 - Doc. &1 without remuneration lines is irrelevant for stt.scheduling

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 135

• Message text: Doc. &1 without remuneration lines is irrelevant for stt.scheduling

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD135 - Doc. &1 without remuneration lines is irrelevant for stt.scheduling ?

  The SAP error message CACSSESTD135 indicates that a document (in this case, referenced as &1) does not contain any remuneration lines, which makes it irrelevant for the scheduling of service tasks. This error typically arises in the context of SAP Convergent Charging or similar modules where service scheduling and remuneration are critical components.
  Cause:
  
  Missing Remuneration Lines: The primary cause of this error is that the document in question does not have any associated remuneration lines. Remuneration lines are necessary for the system to understand how to charge for the services rendered.
  Incorrect Document Type: The document type being processed may not be intended for remuneration or scheduling.
  Data Entry Errors: There may have been an oversight during data entry, leading to the omission of necessary remuneration details.
  
  Solution:
  
  Check Document for Remuneration Lines: Review the document referenced in the error message to ensure that it has the necessary remuneration lines. If they are missing, you will need to add them.
  Verify Document Type: Ensure that the document type is appropriate for the scheduling process. If it is not, you may need to create a new document or adjust the existing one.
  Data Correction: If the document should have remuneration lines but does not, investigate the data entry process to identify any errors or omissions. Correct the data as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to create and manage remuneration lines in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to remuneration and scheduling in your SAP environment, such as CACS (Convergent Charging) transaction codes.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify remuneration lines in the system.
  Training and Documentation: Consider training sessions or documentation reviews for users involved in creating and managing service documents to prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the error and ensure that your documents are correctly set up for service scheduling in SAP.