How To Fix CACSSESTD178 - No remuneration lines identified for settlement rescheduling

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 178

• Message text: No remuneration lines identified for settlement rescheduling

What causes this issue?

Function module <name of application> _REM_RESCHEDULE was called without
any remuneration lines being specified that are to be subject to
settlement rescheduling.

System Response

No settlement rescheduling is performed.

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 CACSSESTD178 - No remuneration lines identified for settlement rescheduling ?

  The SAP error message CACSSESTD178, which states "No remuneration lines identified for settlement rescheduling," typically occurs in the context of settlement processing in SAP, particularly within the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system could not find any remuneration lines that are eligible for rescheduling during the settlement process.
  Causes:
  
  No Eligible Remuneration Lines: There may be no remuneration lines available for the specified criteria (e.g., date range, status).
  Incorrect Selection Criteria: The parameters used to filter the remuneration lines may be too restrictive or incorrect.
  Data Inconsistencies: There may be inconsistencies or missing data in the remuneration records that prevent them from being processed.
  Settlement Status: The remuneration lines may already be settled or in a status that does not allow for rescheduling.
  Configuration Issues: There may be configuration settings in the system that affect how remuneration lines are identified and processed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for the settlement rescheduling process. Ensure that they are set correctly to include the desired remuneration lines.
  Review Remuneration Lines: Use transaction codes or reports to check if there are any remuneration lines available for rescheduling. Look for any lines that may have been incorrectly processed or are in an unexpected status.
  Data Consistency Check: Perform a data consistency check to identify any issues with the remuneration records. This may involve checking for missing or incorrect data.
  Status Review: Verify the status of the remuneration lines. If they are already settled or in a non-reschedulable status, you may need to take appropriate actions to change their status.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to remuneration processing and settlement. Ensure that the system is configured to allow for the identification and processing of remuneration lines as expected.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACSREMS (for remuneration management) or CACSSETT (for settlement processing) to help diagnose the issue.
  Documentation: Review SAP documentation related to settlement processing and remuneration management for additional insights and troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.