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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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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:
- Incorrect Configuration: The remuneration type or liability type may not be correctly configured in the system.
- Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries.
- Business Rules Violation: The adjustment may violate certain business rules or conditions defined in the system.
- Locked Records: The contract or related records may be locked for editing due to ongoing processes or transactions.
- 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:
- Check Configuration: Verify that the remuneration type and liability type are correctly configured in the system. Ensure that all necessary settings are in place.
- Review Data: Check the contract and related entries for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
- Business Rules: Review the business rules associated with the liability adjustment to ensure that the adjustment you are trying to make is valid.
- 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.
- Authorization Check: Ensure that you have the necessary authorizations to perform the adjustment. If not, contact your system administrator to obtain the required permissions.
- 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:
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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