How To Fix CACS_LIABILITY011 - Incorrect reference to valuation line


CACS_LIABILITY011 - Overview

  • Message type: E = Error

  • Message class: CACS_LIABILITY - Liability

  • Message number: 011

  • Message text: Incorrect reference to valuation line

  • Show details Hide details
  • What causes this issue?

    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&.

    System Response

    The current process is canceled due to data inconsistency.

    How to fix this error?

    Contact your system administrator for an analysis and solution to the
    problem.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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