How To Fix 5E537 - CAC &1 has not been processed for period from &2 to &3

5E537 - Overview

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 537

• Message text: CAC &1 has not been processed for period from &2 to &3

What causes this issue?

The employee has two or more different CACs, but report<LS>Certific@2</>
(<DS:TRAN.PC00_M04_RPCRT2E0>RPCRT2E0</>) generates file XML for the
period chosen only with one CAC.

System Response

If <LS>CAC filter</> does not contain any information, the report
updates infotype <LS>Certific@2</> (3231) and generates a XML file for
the newest CAC. If <LS>CAC filter</> contains information, the report
updates infotype infotype (3231) and generates a XML file for the newest
CAC of the period.

How to fix this error?

If you need to generate the XML file for one of the rejected periods,
change the activity period or include only the CAC of the period in <LS>
CAC filter</>.

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 5E537 - CAC &1 has not been processed for period from &2 to &3 ?

  The SAP error message 5E537 indicates that a specific Customer Account Clearing (CAC) has not been processed for a defined period. The placeholders in the message represent the following:
  
  &1: The specific customer account that is being referenced.
  &2: The start date of the period.
  &3: The end date of the period.
  
  Cause
  This error typically occurs when there is an attempt to process a clearing for a customer account that has not been properly set up or has not had any transactions during the specified period. Possible causes include:
  
  No Transactions: There are no transactions recorded for the customer account in the specified period.
  Incorrect Period: The period specified may not align with the accounting periods defined in the system.
  
  Configuration Issues: There may be configuration issues in the customer account settings or in the clearing process.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing for that account.
  
  Solution
  To resolve this error, you