How To Fix CACSSESTD171 - &2 status(es) converted for settlement schedule &1

CACSSESTD171 - Overview

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 171

• Message text: &2 status(es) converted for settlement schedule &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD171 - &2 status(es) converted for settlement schedule &1 ?

  The SAP error message CACSSESTD171 typically relates to issues with settlement schedules in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there are problems with the status of the settlement schedule, which may prevent the system from processing it correctly.
  
  Cause:
  
  Invalid Status: The settlement schedule may have an invalid status that cannot be processed further.
  Data Inconsistencies: There may be inconsistencies in the data related to the settlement schedule, such as missing or incorrect entries.
  
  Configuration Issues: There could be configuration issues in the SAP system that affect how settlement schedules are processed.
  Business Rules: The business rules defined in the system may not allow the current status of the settlement schedule to be converted.
  
  
  Solution:
  
  Check Status: Review the status of the settlement schedule in question. Ensure that it is in a valid state for processing.
  Data Validation: Validate the data associated with the settlement schedule. Look