How To Fix CACS_LIABILITY014 - Unknown subobject &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_LIABILITY - Liability

• Message number: 014

• Message text: Unknown subobject &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_LIABILITY014 - Unknown subobject &1 ?

  The SAP error message CACS_LIABILITY014 with the description "Unknown subobject &1" typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to recognize or find the specified subobject in the context of a liability or account transaction.
  Cause:
  
  Incorrect Subobject: The subobject specified in the transaction does not exist in the system. This could be due to a typo or an incorrect reference.
  Configuration Issues: The subobject may not be properly configured in the system. This could happen if the necessary settings for the subobject were not completed during system setup.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that define subobjects.
  Authorization Issues: The user may not have the necessary authorizations to access the specified subobject.
  
  Solution:
  
  Check Subobject: Verify the subobject code that is causing the error. Ensure that it is correctly entered and exists in the system.
  Configuration Review: Review the configuration settings for the subobject in the SAP system. This can be done through transaction codes like SPRO (SAP Project Reference Object) to navigate to the relevant configuration settings.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that all necessary entries are present. You may need to consult with your SAP Basis or technical team for this.
  Authorization Check: Ensure that the user has the necessary authorizations to access the subobject. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO for configuration.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.