Message type: E = Error
Message class: CACS_SE - Settlement
Message number: 262
Message text: No resetting information found for payment reference &1 &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CACS_SE262
- No resetting information found for payment reference &1 &2 ?The SAP error message CACS_SE262, which states "No resetting information found for payment reference &1 &2," typically occurs in the context of the SAP Collections and Disbursements (CACS) module. This error indicates that the system is unable to find the necessary resetting information for a specific payment reference, which can hinder processes such as payment processing or account reconciliation. Causes: Missing Data: The payment reference specified may not have any associated resetting information in the system. This could be due to data not being entered correctly or missing altogether. Incorrect Payment Reference: The payment reference numbers (&1 and &2) provided in the error message may be incorrect or not exist in the database. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing information.
Configuration Issues: The system may not be configured correctly to handle the resetting of payment references. Solutions: Verify Payment Reference: Check the payment reference numbers
Get instant SAP help. Sign up for our Free Essentials Plan.
CACS_SE261
Transfer structure "&1" is not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACS_SE260
Field "&1" is missing in "&2" structure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACS_SE263
No business partner found for one-time customer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACS_SE264
Field "&1" of transfer structure "&2" is not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.