Message type: E = Error
Message class: CACS_LIABILITY - Liability
Message number: 011
Message text: Incorrect reference to valuation line
The valuation history determined that the remuneration line &v2& was
calculated on the basis of valuation line &v1&. However, the current
process <ZH>cannot </> access valuation line &v1&.
The current process is canceled due to data inconsistency.
Contact your system administrator for an analysis and solution to the
problem.
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.
CACS_LIABILITY011
- Incorrect reference to valuation line ?The SAP error message CACS_LIABILITY011 ("Incorrect reference to valuation line") typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the way a valuation line is referenced in a transaction or process. Causes: Incorrect Valuation Line Reference: The error often arises when a transaction attempts to reference a valuation line that does not exist or is not valid in the current context. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the valuation tables.
Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error, especially if the valuation methods or rules are not set up properly. Transaction Type Issues: The transaction type being used may not be compatible with the valuation line being referenced. Solutions: Check Valuation Lines: Verify that the valuation lines being referenced in the transaction exist and are correctly defined.
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CACS_LIABILITY010
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