Message type: E = Error
Message class: CACS_SE - Settlement
Message number: 401
Message text: Specify minimum contract, document no., settlement type or run no.
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CACS_SE401
- Specify minimum contract, document no., settlement type or run no. ?The SAP error message CACS_SE401 ("Specify minimum contract, document no., settlement type or run no.") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires specific information to process a transaction related to contract accounts, but that information is missing or not specified correctly.
Cause: The error can arise due to several reasons: Missing Parameters: The required parameters such as minimum contract number, document number, settlement type, or run number are not provided in the transaction. Incorrect Input: The input values may be incorrect or not matching the expected format.
Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the requirement of these parameters. Authorization Issues: The user may not have the necessary authorizations to access or process the required data.
Solution: To resolve the CACS_SE401 error, you can take the following steps: Check Input Fields: Ensure
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