How To Fix CACSSESTD150 - No settlement scheduling agreement exists for remuneration &1 at event &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSSESTD - Settlement Scheduling - Transaction Data

  • Message number: 150

  • Message text: No settlement scheduling agreement exists for remuneration &1 at event &2

  • Show details Hide details
  • What causes this issue?

    The system has been instructed to change the settlement schedule for
    remuneration &SYST-MSGV1&. However there is no agreement for settlement
    scheduling at the time of effective validity '&SYST-MSGV2&'.

    System Response

    The system creates a settlement schedule for remuneration &SYST-MSGV1&
    with one item for the entire entitlement. The due date of the planned
    item is the posting date of the document that caused settlement
    rescheduling.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSSESTD150 - No settlement scheduling agreement exists for remuneration &1 at event &2 ?

    The SAP error message CACSSESTD150 indicates that there is no settlement scheduling agreement for the specified remuneration at the given event. This error typically occurs in the context of SAP Convergent Charging (SAP CC) or similar modules where settlement agreements are crucial for processing charges and payments.

    Cause:

    1. Missing Settlement Scheduling Agreement: The most common cause is that there is no existing settlement scheduling agreement for the specified remuneration type and event. This could be due to:

      • The agreement not being created or activated.
      • The agreement being deleted or expired.
      • Incorrect configuration or data entry when setting up the agreement.
    2. Incorrect Event or Remuneration Type: The event or remuneration type specified in the error message may not match any existing agreements. This could be due to:

      • Typographical errors in the event or remuneration type.
      • Changes in the configuration that have not been reflected in the agreements.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the settlement scheduling agreements.

    Solution:

    1. Check Settlement Scheduling Agreements:

      • Navigate to the relevant transaction in SAP (e.g., transaction code CACSSE or similar) to check if the settlement scheduling agreement exists for the specified remuneration and event.
      • If it does not exist, create a new settlement scheduling agreement that includes the required remuneration and event.
    2. Verify Configuration:

      • Ensure that the configuration for the remuneration types and events is correct. This includes checking the settings in the relevant customizing transactions.
      • Make sure that the event and remuneration type are correctly defined and linked to the appropriate scheduling agreements.
    3. Review Data Entry:

      • Double-check the data entry for the event and remuneration type to ensure there are no typographical errors.
      • Ensure that the correct parameters are being used when processing the transaction that triggered the error.
    4. Check Authorizations:

      • Verify that the user has the necessary authorizations to access and manage settlement scheduling agreements. If not, contact your SAP security administrator to adjust the permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on settlement scheduling agreements and their configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACSSE (Settlement Scheduling Agreement) and CACS (Convergent Charging) for managing agreements.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team 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.

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