How To Fix CACSSESTD154 - Scenario of remuneration &1 for settlement scheduling is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSSESTD - Settlement Scheduling - Transaction Data

  • Message number: 154

  • Message text: Scenario of remuneration &1 for settlement scheduling is not supported

  • Show details Hide details
  • What causes this issue?

    You have instructed the system to carry out settlement scheduling for
    remuneration &SYST-MSGV1&. However while analyzing the remuneration line
    &SYST-MSGV1& and related details the system has determined that
    settlement scheduling is not supported for the scenario in question. The
    system is currently checking if the following scenarios exist:
    On creation (before update), the newly calculated remuneration line
    &SYST-MSGV1& is corrected by another remuneration line. The
    correcting remuneration line (CORRBY_DOC_ID) is a newly calculated
    remuneration that is not the result of remuneration clearing.
    On creation, the newly calculated remuneration line &SYST-MSGV1&
    corrects the likewise new remuneration line &SYST-MSGV2&. However the
    corrected remuneration line (CORRTO_DOC_ID) &SYST-MSGV2& does not
    reference &SYST-MSGV1& in the remuneration detail.
    On creation (before update), the newly calculated remuneration line
    &SYST-MSGV1& is corrected by another remuneration line. The corrected
    remuneration line already exists as a remuneration in another document.

    System Response

    Settlement scheduling for remuneration &SYST-MSGV1& is being terminated.

    How to fix this error?

    Contact your system administrator to have the problem analyzed and
    rectified.

    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 CACSSESTD154 - Scenario of remuneration &1 for settlement scheduling is not supported ?

    The SAP error message CACSSESTD154, which states "Scenario of remuneration &1 for settlement scheduling is not supported," typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) when there is an issue with the configuration of the remuneration scenario for settlement scheduling.

    Cause:

    1. Unsupported Remuneration Scenario: The remuneration scenario specified (denoted by &1 in the error message) is not configured to support settlement scheduling. This could be due to the scenario not being designed for the type of settlement you are trying to perform.
    2. Configuration Issues: There may be missing or incorrect configuration settings in the system related to the remuneration scenario or the settlement process.
    3. Version Compatibility: The version of SAP you are using may not support the specific remuneration scenario for the intended settlement scheduling.

    Solution:

    1. Check Configuration: Review the configuration of the remuneration scenario in the SAP system. Ensure that it is set up correctly and supports settlement scheduling. You may need to consult the SAP documentation or your SAP administrator for guidance on the correct configuration.
    2. Use Supported Scenarios: If the remuneration scenario you are trying to use is not supported, consider using a different scenario that is compatible with settlement scheduling.
    3. Update SAP System: If you are using an older version of SAP, consider updating to a newer version that may have added support for the remuneration scenario you are trying to use.
    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
    5. Testing: After making changes to the configuration, perform testing to ensure that the settlement scheduling works as expected with the selected remuneration scenario.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Convergent Charging or Convergent Invoicing for detailed information on remuneration scenarios and settlement scheduling.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and details of your configuration.

    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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