How To Fix CACSSESTD146 - Remunerations in doc.category &1 are not subject to settlement scheduling

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 146

• Message text: Remunerations in doc.category &1 are not subject to settlement scheduling

What causes this issue?

Settlement scheduling for remuneration in documents of type &SYST-MSGV1&
is not carried out. It is overriden by the manual entry of settlement
items.

System Response

Settlement scheduling is not carried out.

How to fix this error?

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

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 CACSSESTD146 - Remunerations in doc.category &1 are not subject to settlement scheduling ?

  The SAP error message CACSSESTD146 indicates that there are remuneration items in a specific document category that are not subject to settlement scheduling. This typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI), where remuneration items are expected to be processed for settlement.
  Cause:
  
  
  Document Category Configuration: The document category specified in the error message may not be configured to allow for settlement scheduling. This can happen if the document category is set up in a way that does not support the scheduling of remuneration items.
  
  
  Remuneration Type: The remuneration types associated with the document may not be configured to be included in the settlement process. Certain remuneration types may be designated as not subject to settlement.
  
  
  Business Rules: There may be specific business rules or conditions that prevent certain remuneration items from being scheduled for settlement.
  
  
  Solution:
  
  
  Check Document Category Configuration:
  
  Go to the configuration settings for the document category in question.
  Ensure that the document category is set up to allow for settlement scheduling. This may involve checking the relevant settings in the SAP Customizing Implementation Guide (IMG).
  
  
  
  Review Remuneration Types:
  
  Check the remuneration types associated with the document. Ensure that they are configured to be included in the settlement process.
  If necessary, modify the remuneration type settings to allow for settlement scheduling.
  
  
  
  Adjust Business Rules:
  
  Review any business rules that may be affecting the settlement scheduling of remuneration items. Adjust these rules if they are too restrictive.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring document categories and remuneration types.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the remuneration items are now subject to settlement scheduling and that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration, or SE11 to check table definitions related to remuneration and document categories.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking configurations and business rules, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.