How To Fix CACSSESTD152 - Error during preparation of settlement rescheduling for remuneration &1


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    Processing is terminated.

    How to fix this error?

    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.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the remuneration records that are being processed.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to remuneration or settlement processes can lead to this error.
    3. 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.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the settlement rescheduling.
    5. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.

    Solutions:

    1. Check Data Integrity: Review the remuneration records for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
    2. 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.
    3. 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.
    4. 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.
    5. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
    6. 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.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for Convergent Charging and CIN for Convergent Invoicing.
    • Documentation: Review the official SAP documentation for Convergent Charging and Invoicing for best practices and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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