How To Fix CACSAC1020 - Object-dependent parameters for release type &1 are initial


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSAC1 - Actual Commission

  • Message number: 020

  • Message text: Object-dependent parameters for release type &1 are initial

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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 CACSAC1020 - Object-dependent parameters for release type &1 are initial ?

    The SAP error message CACSAC1020 indicates that there are object-dependent parameters for a specific release type that are not set or initialized. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with release types in the context of contract accounts.

    Cause:

    The error message is triggered when the system expects certain parameters to be defined for a release type (denoted by &1), but finds that these parameters are not initialized. This can happen due to several reasons:

    1. Missing Configuration: The release type may not have been properly configured in the system.
    2. Data Inconsistency: There may be inconsistencies in the data related to the release type.
    3. Transport Issues: If the configuration was transported from another system, it may not have included all necessary parameters.

    Solution:

    To resolve the CACSAC1020 error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for the release type in the SAP system.
      • Navigate to the relevant configuration path (usually found in the IMG under Financial Accounting -> Contract Accounts Receivable and Payable -> Master Data -> Release Types).
      • Ensure that all necessary object-dependent parameters for the release type are defined and correctly set.
    2. Define Missing Parameters:

      • If you find that parameters are missing, you will need to define them. This may involve specifying values for fields that are required for the release type to function correctly.
    3. Review Transport Requests:

      • If the configuration was recently transported, check the transport request to ensure that all necessary objects and parameters were included.
      • If something is missing, you may need to re-transport the configuration or manually adjust it in the target system.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the release type and its parameters.
    5. Testing:

      • After making changes, perform tests to ensure that the error no longer occurs and that the release type functions as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for data dictionary checks.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the CACSAC1020 error message in SAP.

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