How To Fix CACSSESTD155 - Settlement scheduling for remuneration clearing only for remuneration &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 155

• Message text: Settlement scheduling for remuneration clearing only for remuneration &1

What causes this issue?

The system has been instructed to carry out settlement scheduling for
remuneration &SYST-MSGV1&. However the system detected that remuneration
&SYST-MSGV1& has been corrected during the clearing of
remuneration &SYST-MSGV2&.

System Response

Settlement scheduling for remuneration &SYST-MSGV2& will not be carried
out. The remuneration entitlement will be scheduled on the basis of
remuneration &SYST-MSGV1&.

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 CACSSESTD155 - Settlement scheduling for remuneration clearing only for remuneration &1 ?

  The SAP error message CACSSESTD155 indicates that there is an issue with the settlement scheduling for remuneration clearing. This error typically arises in the context of SAP's Customer Activity Management (CAM) or SAP Convergent Charging (SAP CC) modules, where remuneration and settlement processes are managed.
  Cause:
  The error message "Settlement scheduling for remuneration clearing only for remuneration &1" suggests that the system is trying to perform a settlement operation that is not valid for the specified remuneration type (&1). This could be due to several reasons, including:
  
  Incorrect Configuration: The remuneration type may not be properly configured for settlement scheduling.
  Missing Data: Required data for the remuneration type may be missing or incomplete.
  Incompatible Settings: The settings for the remuneration type may not be compatible with the current settlement process.
  Business Rules: There may be specific business rules or conditions that prevent the settlement from being processed for the given remuneration type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the remuneration type in the SAP system. Ensure that it is set up correctly for settlement scheduling.
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings under the remuneration or settlement sections.
  
  
  
  Verify Data:
  
  Ensure that all necessary data related to the remuneration type is complete and accurate. This includes checking master data, transaction data, and any related documents.
  
  
  
  Review Business Rules:
  
  Check if there are any specific business rules or conditions that apply to the remuneration type. Ensure that the current transaction meets these conditions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the remuneration type and its settlement process.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the remuneration type and any relevant transaction details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes related to remuneration and settlement.
  SAP Notes: Search for SAP Notes related to error CACSSESTD155 in the SAP Support Portal, as there may be known issues or patches available.
  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 the root cause of the error and implement a suitable solution.