How To Fix CACS_GUARANTEETD055 - Guarantee document &1 will be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_GUARANTEETD - Guarantee: Transaction Data

• Message number: 055

• Message text: Guarantee document &1 will be reset

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_GUARANTEETD055 - Guarantee document &1 will be reset ?

  The SAP error message CACS_GUARANTEETD055 indicates that a guarantee document is being reset. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which deals with guarantees and collateral management.
  Cause:
  The error message can be triggered by several factors, including:
  
  Inconsistent Data: There may be inconsistencies in the guarantee document data that prevent it from being processed correctly.
  Status Issues: The guarantee document may be in a status that does not allow it to be processed or reset.
  Missing Information: Required fields or information may be missing from the guarantee document.
  Business Logic: Certain business rules or logic defined in the system may prevent the guarantee document from being reset.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Document Status: Verify the status of the guarantee document. Ensure that it is in a state that allows it to be reset.
  Review Data Consistency: Check for any inconsistencies in the data associated with the guarantee document. This includes verifying that all required fields are filled out correctly.
  Consult Logs: Look at the application logs or error logs for more detailed information about why the reset is failing. This can provide insights into specific issues that need to be addressed.
  Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to review the guarantee document and its details.
  Check Custom Logic: If there are any custom enhancements or logic implemented in your SAP system, review them to ensure they are not causing the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to CACS_GUARANTEETD055 in the SAP Support Portal. There may be specific notes addressing this error.
  Documentation: Review the SAP documentation for the FI-CA module, particularly sections related to guarantees and collateral management.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message. Other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.