How To Fix CACS_SE018 - Invalid call of method to generate individual settlement agreement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_SE - Settlement

  • Message number: 018

  • Message text: Invalid call of method to generate individual settlement agreement

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_SE018 - Invalid call of method to generate individual settlement agreement ?

    The SAP error message CACS_SE018, which states "Invalid call of method to generate individual settlement agreement," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with the method being called to generate a settlement agreement, which could be due to various reasons.

    Possible Causes:

    1. Incorrect Method Call: The method being invoked may not be valid in the current context or may not be properly defined in the system.
    2. Missing or Incomplete Data: Required data for generating the settlement agreement may be missing or incomplete, leading to the failure of the method call.
    3. Configuration Issues: There may be configuration issues in the SAP system that prevent the method from being executed correctly.
    4. Authorization Issues: The user executing the method may not have the necessary authorizations to perform the action.
    5. System Bugs or Incompatibilities: There could be bugs in the version of SAP you are using or incompatibilities with other components.

    Solutions:

    1. Check Method Call: Review the code or configuration where the method is being called to ensure it is correct and valid for the current context.
    2. Validate Input Data: Ensure that all required data for generating the settlement agreement is present and correctly formatted.
    3. Review Configuration: Check the configuration settings related to settlement agreements in SAP CC or CI to ensure they are set up correctly.
    4. User Authorizations: Verify that the user has the necessary authorizations to execute the method. You may need to consult with your SAP security team.
    5. Consult SAP Notes: Look for any relevant SAP Notes or patches that address this specific error. SAP frequently releases updates that may resolve known issues.
    6. Debugging: If you have access to the development environment, consider debugging the method call to identify the exact point of failure and the state of the data being processed.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for the Convergent Charging or Invoicing modules for more details on settlement agreements and method calls.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
    • System Logs: Analyze system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.

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

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