How To Fix CACS_LIABILITY119 - Adjusting liability end: contract &1, remun.type &2, liability type &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_LIABILITY - Liability

  • Message number: 119

  • Message text: Adjusting liability end: contract &1, remun.type &2, liability type &3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_LIABILITY119 - Adjusting liability end: contract &1, remun.type &2, liability type &3 ?

    The SAP error message CACS_LIABILITY119 typically occurs in the context of contract management and liability adjustments within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP CAR) modules. This error indicates that there is an issue with adjusting the liability end for a specific contract, remuneration type, and liability type.

    Cause:

    The error can be caused by several factors, including:

    1. Incorrect Configuration: The remuneration type or liability type may not be correctly configured in the system.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries.
    3. Business Rules Violation: The adjustment may violate certain business rules or conditions defined in the system.
    4. Locked Records: The contract or related records may be locked for editing due to ongoing processes or transactions.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the adjustment.

    Solution:

    To resolve the CACS_LIABILITY119 error, you can take the following steps:

    1. Check Configuration: Verify that the remuneration type and liability type are correctly configured in the system. Ensure that all necessary settings are in place.
    2. Review Data: Check the contract and related entries for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
    3. Business Rules: Review the business rules associated with the liability adjustment to ensure that the adjustment you are trying to make is valid.
    4. Unlock Records: If the contract or related records are locked, identify the process that is locking them and resolve the issue. You may need to wait for the process to complete or contact your system administrator.
    5. Authorization Check: Ensure that you have the necessary authorizations to perform the adjustment. If not, contact your system administrator to obtain the required permissions.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for contract management or liability adjustments.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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