How To Fix CACS_SE202 - Settlement type &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 202

• Message text: Settlement type &1 is invalid

What causes this issue?

The <DS:GLOS.ADF5773FC925D3119B440060B0671ACC>settlement type</> &v1& is
invalid for:
Commission application,,&v2&
Effective time-spot,,&v3&
Technical time-spot,,&v4&

Procedure for System Administrators

Check the Customizing for settlement types. At least one settlement type
(&v1&) was incorrectly defined in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_SE202 - Settlement type &1 is invalid ?

  The SAP error message CACS_SE202, which states "Settlement type &1 is invalid," typically occurs in the context of SAP Convergent Charging (SAP CC) or related modules where settlement types are defined for billing or charging processes. This error indicates that the system is unable to recognize or validate the specified settlement type.
  Cause:
  
  Invalid Settlement Type: The settlement type specified in the transaction or configuration does not exist in the system.
  Configuration Issues: The settlement type may not be properly configured in the system, or it may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified settlement type.
  Data Entry Error: There may be a typographical error in the settlement type entered in the transaction.
  
  Solution:
  
  Check Settlement Type: Verify that the settlement type you are trying to use is correctly defined in the system. You can do this by navigating to the relevant configuration area in SAP and checking the list of available settlement types.
  Configuration Review: If the settlement type is missing, you may need to create it or reconfigure it. This typically involves accessing the configuration settings in SAP CC or the relevant module and ensuring that the settlement type is properly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to access the settlement type. This may involve checking user roles and permissions in the SAP system.
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the settlement type is entered correctly in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on settlement types and their configurations.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO to access the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.