How To Fix CACS_LIABILITY135 - Currency or unit of measure for threshold value is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_LIABILITY - Liability

• Message number: 135

• Message text: Currency or unit of measure for threshold value is incorrect

What causes this issue?

With regard to the liability of
<DS:GLOS.D46A7604241E9845911824F81F355E78>remuneration line</> &v1&, the
system checks whether the
<DS:GLOS.71352665CEA93F4EAEFCFEA6D71ED581>remaining liability value</>
is below the <DS:GLOS.44CCD0336DC76327E10000000A155435>threshold value
for remaining liability</> that is defined in Customizing.
In Customizing, the threshold is specified in &v3&, however the values
in the remuneration line are specified in &v2&.

System Response

No check can take place. The process is terminated with errors.

How to fix this error?

Check the Customizing of threshold values.

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_LIABILITY135 - Currency or unit of measure for threshold value is incorrect ?

  The SAP error message CACS_LIABILITY135, which states "Currency or unit of measure for threshold value is incorrect," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the currency or unit of measure associated with a threshold value in a configuration or transaction.
  Causes:
  
  Incorrect Currency Configuration: The currency defined for the threshold value may not match the currency settings in the relevant master data or transaction.
  Unit of Measure Issues: If the threshold value is associated with a specific unit of measure, there may be a mismatch or an undefined unit of measure in the system.
  Data Entry Errors: Manual entry errors when inputting threshold values can lead to incorrect currency or unit of measure settings.
  Missing or Incomplete Configuration: The configuration for the threshold values may not be fully set up or may be missing necessary details.
  
  Solutions:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP (usually found in SPRO under Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Threshold Values).
  Ensure that the currency and unit of measure settings are correctly defined and match the expected values.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts or contracts to ensure that the currency and unit of measure are correctly set.
  Make sure that the currency used in the threshold value is consistent with the currency used in the master data.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual data entry, correct the threshold value to ensure that the currency and unit of measure are valid and correctly formatted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on setting up threshold values and the associated currencies and units of measure.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for checking table definitions related to threshold values.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP FI-CA.