How To Fix CACS_BR046 - Different valuation category for valuation type &1 subobject type &2

CACS_BR046 - Overview

• Message type: E = Error

• Message class: CACS_BR - Business Rule Editor: Messages for Business Rule Editor

• Message number: 046

• Message text: Different valuation category for valuation type &1 subobject type &2

What causes this issue?

Different valuation category mentioned for the valuation type &V1&. The
valuation result type is defined as
<DS:GLOS.C1E0D85D66DDD3119B4F0060B0671ACC>difference valuation</>,
but the result returned is
<DS:GLOS.34E0D85D66DDD3119B4F0060B0671ACC>absolute valuation</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Use the field <ZK>DVALUE_AMNT</> for the valuation results type
<ZH>difference valuation</>. Change the result of the formula to
<ZK>DVALUE_AMNT</> if difference valuation is returned.

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 CACS_BR046 - Different valuation category for valuation type &1 subobject type &2 ?

  The SAP error message CACS_BR046 indicates that there is a mismatch in the valuation category for a specific valuation type and subobject type in the SAP system. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with business transactions that involve different valuation categories.
  
  Cause:
  The error occurs when the system encounters a situation where the valuation category assigned to a particular valuation type does not match the expected valuation category for the specified subobject type. This can happen due to:
  
  
  Configuration Issues: Incorrect configuration in the Customizing settings for valuation types and subobject types.
  Data Inconsistencies: Mismatched or inconsistent data entries in the master data or transaction data.
  Changes in Configuration: Recent changes in the configuration that have not been properly aligned with existing data.
  
  
  Solution:
  To resolve the CACS_BR046 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the Customizing settings in SAP (Transaction SPRO).
  Navigate to