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Message type: E = Error
Message class: CACS_LIABILITY - Liability
Message number: 029
Message text: Cannot determine end of interruption
You have instructed the system to determine the interruption end date
for an outstanding liability in the framework of liability interruption.
However, this is not possible because the settings are incorrect.
The process is canceled.
Check the settings for the
<DS:GLOS.1F6F61B241DDD31184080004ACA6E0D1>liability type</> &v1&.
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_LIABILITY029
- Cannot determine end of interruption ?The SAP error message CACS_LIABILITY029: Cannot determine end of interruption typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error is related to the processing of interruptions in the billing or payment processes, often when there are issues with the configuration or data integrity.
Causes:
Missing Configuration: The system may not have the necessary configuration to determine the end of an interruption. This could be due to missing settings in the billing or payment processing configuration.
Data Inconsistencies: There may be inconsistencies in the data related to the contract accounts, such as missing or incorrect entries in the relevant tables.
Incorrect Interruption Handling: If the interruption handling logic is not correctly implemented or if there are issues with the interruption records, the system may not be able to determine the end of the interruption.
Custom Code Issues: If there are custom enhancements or modifications in the system, they might interfere with the standard processing logic.
Solutions:
Check Configuration: Review the configuration settings in the FI-CA module related to interruptions. Ensure that all necessary parameters are correctly set up.
Data Validation: Perform a thorough check of the data in the relevant tables (e.g., contract accounts, billing documents) to ensure there are no inconsistencies or missing entries.
Review Interruption Records: Investigate the interruption records in the system to ensure they are correctly defined and that the end of the interruption can be determined based on the existing data.
Debugging: If you have access to the development environment, consider debugging the process to identify where the logic fails to determine the end of the interruption.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that can resolve the issue.
Related Information:
FPL9
(Display Contract Account) or FQEVENT
(Event Management) to analyze the contract accounts and their events.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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