How To Fix CACS_LIABILITY011 - Incorrect reference to valuation line

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_LIABILITY - Liability

• Message number: 011

• Message text: Incorrect reference to valuation line

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. You can do this by checking the relevant tables (e.g., V_TFKA, V_TFKB) for the valuation lines.
  Review Configuration: Ensure that the configuration settings for the valuation methods and rules in the FI-CA module are correct. This may involve checking the customizing settings in transaction SPRO.
  Data Consistency Check: Run data consistency checks to identify and correct any inconsistencies in the FI-CA data. This can often be done using transaction codes like SARA or SDBA.
  Transaction Type Validation: Ensure that the transaction type being used is appropriate for the valuation line. You may need to consult with your SAP functional team to confirm this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  SARA: Archive management
  SDBA: Data consistency checks
  
  
  Documentation: Review SAP documentation related to FI-CA and valuation methods for a deeper understanding of how valuation lines are managed.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert who specializes in the FI-CA module.