How To Fix CACS_LIABILITY102 - Valuation of subobject &2 with valuation type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_LIABILITY - Liability

• Message number: 102

• Message text: Valuation of subobject &2 with valuation type &1

Self-Explanatory Message

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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_LIABILITY102 - Valuation of subobject &2 with valuation type &1 ?

  The SAP error message CACS_LIABILITY102 typically occurs in the context of the SAP Customer Activity Repository (CAR) or SAP Contract Accounts Receivable and Payable (FI-CA) when there is an issue with the valuation of a subobject. This error indicates that there is a problem with the valuation type and subobject combination during the processing of liabilities.
  Cause:
  
  Incorrect Valuation Type: The valuation type specified in the transaction may not be valid for the subobject being processed.
  Missing Configuration: There may be missing or incorrect configuration settings in the system related to the valuation types and subobjects.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that are causing the valuation to fail.
  Authorization Issues: The user may not have the necessary authorizations to perform the valuation for the specified subobject and valuation type.
  
  Solution:
  
  Check Valuation Type and Subobject: Verify that the valuation type (&1) is valid for the subobject (&2) you are trying to process. You can do this by checking the configuration settings in the relevant customizing transactions.
  Review Configuration: Go to the configuration settings in SAP (transaction SPRO) and check the settings for valuation types and subobjects. Ensure that they are correctly defined and linked.
  Data Consistency Check: Perform a data consistency check to ensure that there are no inconsistencies in the master data or transaction data. This may involve checking the relevant tables and records.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the valuation. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SPRO (Customizing) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to engage with SAP support for further assistance.