How To Fix CACS_SE213 - No CPD processing for account type &1 is allowed

CACS_SE213 - Overview

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 213

• Message text: No CPD processing for account type &1 is allowed

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_SE213 - No CPD processing for account type &1 is allowed ?

  The SAP error message CACS_SE213 indicates that there is no CPD (Customer Profitability Data) processing allowed for a specific account type. This error typically arises in the context of SAP's Customer Activity-Based Costing (CABC) or Customer Profitability Analysis (CPA) modules.
  
  Cause:
  The error occurs when the system attempts to process CPD for an account type that is not configured to allow such processing. This can happen due to several reasons:
  
  Account Type Configuration: The account type specified in the error message is not set up in the system to allow CPD processing.
  Master Data Issues: The master data for the account type may not be correctly maintained, leading to restrictions on CPD processing.
  Transaction Type Restrictions: Certain transaction types may not be allowed for CPD processing based on the configuration.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Type Configuration:
  
  Go to the configuration settings for account types in the SAP system.
  Ensure that the