How To Fix CACS_SE073 - Rem.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: 073

• Message text: Rem.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.

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_SE073 - Rem.type AccAss Determination for Doc.ID &1 and stt.line &2 started ?

  The SAP error message CACS_SE073 typically relates to the determination of the account assignment for a document in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to determine the appropriate account assignment for a specific document ID and status line.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The account assignment determination configuration may not be set up correctly in the system. This could involve missing or incorrect settings in the relevant customizing tables.
  
  
  Data Issues: The document ID or status line may not have the necessary data or may be in an inconsistent state, preventing the system from determining the account assignment.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to perform the determination.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard account assignment determination process.
  
  
  Solution:
  To resolve the CACS_SE073 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for account assignment determination in the SAP system. Ensure that all necessary customizing is in place and correctly configured.
  Use transaction codes like SPRO to access the configuration settings related to FI-CA.
  
  
  
  Validate Data:
  
  Check the document ID and status line for any inconsistencies or missing data. Ensure that all required fields are populated correctly.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the data required for account assignment determination.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the determination is failing. This may involve looking at the relevant function modules or methods that handle account assignment determination.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the CACS_SE073 error for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details, document ID, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for further investigation.
  SAP Notes: Search for SAP Notes related to CACS_SE073 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the CACS_SE073 error and implement a suitable solution.