How To Fix CACS_SE255 - Payment reference &1 was determined for FI document (split &2)


CACS_SE255 - Overview

  • Message type: E = Error

  • Message class: CACS_SE - Settlement

  • Message number: 255

  • Message text: Payment reference &1 was determined for FI document (split &2)

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_SE255 - Payment reference &1 was determined for FI document (split &2) ?
    The SAP error message CACS_SE255 typically indicates an issue related to the payment reference in the context of Financial Accounting (FI) documents, particularly when dealing with split documents. This error can arise in various scenarios, often related to the integration between the Contract Accounts Receivable and Payable (FI-CA) and the Financial Accounting (FI) modules.
    
    Cause: Payment Reference Issues: The error suggests that there is a problem with the payment reference that has been determined for a specific FI document. This could be due to: Incorrect or missing configuration in the payment reference settings. Issues with the mapping of payment references between FI-CA and FI. Data inconsistencies or missing entries in the relevant tables. Document Splitting: The error message also mentions "split &2," indicating that the document in question is a split document. This could mean that the document is being split for reporting or accounting purposes, and there may be issues with how the split is

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