How To Fix CACS_LIABILITY134 - New liability end is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_LIABILITY - Liability

• Message number: 134

• Message text: New liability end is &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_LIABILITY134 - New liability end is &1 ?

  The SAP error message CACS_LIABILITY134, which states "New liability end is &1," typically occurs in the context of contract accounts and liability management within the SAP system. This error message indicates that there is an issue with the end date of a liability that is being processed.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Invalid Date: The end date specified for the liability is either in the past or not valid according to the business rules defined in the system.
  Date Overlap: There may be an overlap with existing liabilities, meaning that the new liability's end date conflicts with another liability's date range.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the end dates for liabilities based on certain criteria.
  
  Solution:
  To resolve the CACS_LIABILITY134 error, you can take the following steps:
  
  
  Check the End Date: Verify the end date (&1) that is being proposed for the new liability. Ensure that it is a valid date and does not fall in the past.
  
  
  Review Existing Liabilities: Look for any existing liabilities that may overlap with the new liability's date range. Adjust the dates accordingly to avoid conflicts.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to liability management in your SAP system. Ensure that the rules governing liability dates are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing liabilities and understanding the constraints related to date settings.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with liabilities, such as those for creating, modifying, or displaying liabilities.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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 identify the root cause of the error and implement a suitable solution.