How To Fix CACS_LIABILITY036 - The current valuation was not made in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_LIABILITY - Liability

• Message number: 036

• Message text: The current valuation was not made in &1

What causes this issue?

The current valuation of subobject &v1& and
<DS:GLOS.6B218BF7CBFBD211BDF10004ACE6148F>valuation type</> &v2& was not
made in <DS:GLOS.3B25BEF7F82DF840BAB18159997FE86A>commission model
currency</> &v3&.

System Response

Incorrect results may be passed on to follow-on processes due to the use
of a different currency. Processing is consequently identified as being
incorrect.

How to fix this error?

Check the settings for the valuation type and the commission model
currency. If you use your own tool to calculate the valuation, you
should likewise check the implementation of this tool. Only results in
commission model currency &v3& should be returned.

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_LIABILITY036 - The current valuation was not made in &1 ?

  The SAP error message CACS_LIABILITY036 indicates that there is an issue with the valuation of liabilities in the SAP system. Specifically, the message states that the current valuation was not made in the specified period or context (denoted by &1). This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and related financial transactions.
  Cause:
  
  Valuation Period Mismatch: The valuation you are trying to access or process does not match the period or context that is currently set in the system.
  Missing Valuation Data: The required valuation data for the specified period may not have been created or may have been deleted.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected valuation processes.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from recognizing the valuation.
  
  Solution:
  
  Check Valuation Period: Verify that you are working within the correct valuation period. Ensure that the period you are trying to access is open and valid for processing.
  Create Missing Valuation: If the valuation for the specified period does not exist, you may need to create it. This can typically be done through the relevant transaction codes in the FI-CA module.
  Review Configuration Settings: Check the configuration settings related to valuation in the SAP system. Ensure that they are set up correctly and align with your business processes.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the valuation data. This may involve using specific SAP reports or tools designed for data validation.
  Consult Documentation: Refer to SAP documentation or notes related to the CACS_LIABILITY036 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as:
  
  FQEVENT: For managing events related to contract accounts.
  FQVAL: For valuation processes.
  
  
  SAP Notes: Search for SAP Notes related to CACS_LIABILITY036 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the CACS_LIABILITY036 error in your SAP system.