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

SAP Error Message - Details

• 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 the relevant section for Contract Accounts Receivable and Payable.
  Verify the configuration for valuation types and subobject types to ensure that they are correctly defined and aligned.
  
  
  
  Review Master Data:
  
  Check the master data associated with the transaction that triggered the error.
  Ensure that the valuation category assigned to the valuation type matches the expected category for the subobject type.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data.
  Use transaction codes like SE16 or SE11 to analyze the relevant tables for any inconsistencies.
  
  
  
  Adjust Transactions:
  
  If the error is related to specific transactions, consider adjusting or re-entering those transactions to ensure they comply with the correct valuation categories.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE16 (Data Browser), and SE11 (Data Dictionary).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights.
  Training and Documentation: Ensure that users involved in the configuration and data entry processes are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to identify the root cause of the CACS_BR046 error and implement the appropriate solution.