How To Fix CACS_SE259 - No internal (temporary) settlement document number was specified

CACS_SE259 - Overview

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 259

• Message text: No internal (temporary) settlement document number was specified

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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CACS_SE259 - Details

• The SAP error message CACS_SE259, which states "No internal (temporary) settlement document number was specified," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is expecting a temporary settlement document number to be provided, but it is missing or not specified in the transaction.
  
  Cause:
  
  Missing Document Number: The most common cause is that the transaction or process you are trying to execute requires a temporary settlement document number, but it has not been provided.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not generating or recognizing the temporary settlement document number.
  Data Entry Errors: If the user is manually entering data, there may be a mistake in the input, leading to the absence of the required document number.
  Process Flow Issues: The error may arise