How To Fix CACSBAS787 - Settlement type (&1) must be of category &2

CACSBAS787 - Overview

• Message type: E = Error

• Message class: CACSBAS - Commissions: General Service Messages

• Message number: 787

• Message text: Settlement type (&1) must be of category &2

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSBAS787 - Settlement type (&1) must be of category &2 ?

  The SAP error message CACSBAS787 indicates that there is an issue with the settlement type being used in a particular transaction or process. The message specifies that the settlement type you are trying to use (denoted as &1) does not match the expected category (denoted as &2).
  
  Cause:
  
  Incorrect Settlement Type: The settlement type you are trying to use is not valid for the category of the transaction or process you are executing.
  
  Configuration Issues: The configuration settings in the system may not be aligned with the requirements of the transaction. This could be due to missing or incorrect settings in the Customizing (SPRO) for settlement types.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect settlement type was selected.
  
  
  Solution:
  
  Check Settlement Type: Verify that the settlement type you are using is appropriate for the transaction. You can do this by checking the documentation or configuration settings related to