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
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.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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