How To Fix CACS_SE072 - Stt.type AccAss Determination for Doc.ID &1 and stt.line &2 started

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 072

• Message text: Stt.type AccAss Determination for Doc.ID &1 and stt.line &2 started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_SE072 - Stt.type AccAss Determination for Doc.ID &1 and stt.line &2 started ?

  The SAP error message CACS_SE072 typically relates to issues in the Accrual Accounting System (CACS) within SAP. This message indicates that there is a problem with the determination of the status type for a specific document ID and status line. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Configuration Issues: The status type determination may not be properly configured in the system. This could be due to missing or incorrect settings in the customizing of the CACS module.
  Data Inconsistencies: There may be inconsistencies in the data related to the document ID or status line, which can prevent the system from determining the correct status type.
  Missing Master Data: Required master data for the document or status line may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or process the document.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the Accrual Accounting System. Ensure that the status type determination is correctly set up in the customizing (transaction SPRO).
  Validate Data: Check the document ID and status line for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Master Data: Ensure that all necessary master data related to the document is complete and accurate. This includes checking for any missing entries in relevant tables.
  Authorization Check: Verify that the user has the appropriate authorizations to access and process the document. This can be done by checking the user roles and authorizations in the system.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the determination process is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE80 (for development), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review the official SAP documentation for the CACS module to understand the configuration and data requirements better.
  
  If the issue continues after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.