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Message type: E = Error
Message class: CACSSESTD - Settlement Scheduling - Transaction Data
Message number: 152
Message text: Error during preparation of settlement rescheduling for remuneration &1
The system has been instructed to reschedule settlement for remuneration
&SYST-MSGV1&. However an error has occurred while preparing for
settlement rescheduling. Possible errors:
Document header data for remuneration line &SYST-MSGV1& could not be
determined.
Processing is terminated.
The current message is issued due to an existing error elsewhere in the
system. Contact your system administrator for an analysis and solution
of the problem.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CACSSESTD152
- Error during preparation of settlement rescheduling for remuneration &1 ?The SAP error message CACSSESTD152, which states "Error during preparation of settlement rescheduling for remuneration &1," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there was an issue during the process of preparing the settlement rescheduling for a specific remuneration item.
Causes:
- Data Inconsistencies: There may be inconsistencies or missing data in the remuneration records that are being processed.
- Configuration Issues: Incorrect configuration settings in the SAP system related to remuneration or settlement processes can lead to this error.
- System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the settlement rescheduling correctly.
- Authorization Issues: The user may not have the necessary authorizations to perform the settlement rescheduling.
- Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solutions:
- Check Data Integrity: Review the remuneration records for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
- Review Configuration: Verify the configuration settings related to remuneration and settlement processes in the SAP system. Ensure that they are set up correctly according to business requirements.
- Monitor System Performance: Check the system performance and load. If the system is slow, consider optimizing performance or scheduling the process during off-peak hours.
- Authorization Check: Ensure that the user executing the process has the necessary authorizations. You may need to consult with your SAP security team to verify this.
- Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
CACS
for Convergent Charging and CIN
for Convergent Invoicing.By following these steps, you should be able to identify and resolve the underlying cause of the CACSSESTD152 error in your SAP system.
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