How To Fix CACS_LIABILITY025 - Valuation to be adjusted is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_LIABILITY - Liability

• Message number: 025

• Message text: Valuation to be adjusted is incorrect

What causes this issue?

There has been a valuation increase during the interruption period of a
liability. This valuation increase can be used to offset outstanding
liability values that are still to be recalled. Method &v1& of the
logical service for liability is used to determine the outstanding
liability values that are to be offset. This method also determines the
amount to be offset.
In the current case, the method has transferred inconsistent information
.

System Response

<ZH>No</> remuneration will be offset for contract &v2& with
remuneration type &v3& and liability type &v4&. The commission case is
set to <ZH> pending </> with errors.

How to fix this error?

Adjust the implementation of method &v1& of the logical service for
liability.
Use a tool provided by SAP for liability type &v4&.
Contact SAP support 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_LIABILITY025 - Valuation to be adjusted is incorrect ?

  The SAP error message CACS_LIABILITY025, which states "Valuation to be adjusted is incorrect," typically occurs in the context of the SAP Customer Activity Repository (CAR) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an issue with the valuation of liabilities that need to be adjusted, which can arise from various reasons.
  Causes:
  
  Incorrect Valuation Data: The valuation data for the liability may be incorrect or inconsistent, possibly due to manual entry errors or data migration issues.
  Missing Configuration: There may be missing or incorrect configuration settings in the system related to the valuation of liabilities.
  Inconsistent Master Data: Issues with master data, such as customer or contract information, can lead to valuation discrepancies.
  Posting Errors: Previous postings may have been made incorrectly, leading to an incorrect valuation that needs adjustment.
  Currency Issues: If there are currency conversion issues or discrepancies in exchange rates, this can affect the valuation.
  
  Solutions:
  
  Check Valuation Data: Review the valuation data for the liability in question. Ensure that all relevant fields are populated correctly and that the data is consistent.
  Review Configuration Settings: Verify the configuration settings related to liability valuation in the SAP system. Ensure that all necessary settings are in place and correctly configured.
  Validate Master Data: Check the master data for customers and contracts to ensure that all information is accurate and up to date.
  Correct Posting Errors: If there are any identified posting errors, correct them by reversing or adjusting the relevant postings.
  Currency Settings: Ensure that currency settings and exchange rates are correctly configured and that there are no discrepancies affecting the valuation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS_LIAB for liability management or FBL1N for vendor line items, which may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI-CA or CAR) to understand the valuation process and any specific requirements.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.