How To Fix CACSDET067 - Result type check set as '&1 - trigger error message'

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSDET - Messages for Determination

• Message number: 067

• Message text: Result type check set as '&1 - trigger error message'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSDET067 - Result type check set as '&1 - trigger error message' ?

  The SAP error message CACSDET067, which states "Result type check set as '&1 - trigger error message'," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error is related to the configuration of result types in the system, particularly when certain conditions are not met or when there is a misconfiguration.
  Cause:
  
  Configuration Issues: The result type may not be properly configured in the system. This can happen if the result type is not defined correctly in the customizing settings.
  Missing Data: There may be missing or incorrect data in the relevant master data or transaction data that the system is trying to process.
  Business Rules: The error can also arise if the business rules defined for the result type are not being met, leading to the system triggering an error message.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO).
  Navigate to the relevant section for FI-CA and check the configuration for result types.
  Ensure that the result type referenced in the error message is correctly defined and that all necessary parameters are set.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction that triggered the error. Ensure that all required fields are filled out correctly.
  Look for any inconsistencies or missing information that could lead to the error.
  
  
  
  Analyze Business Rules:
  
  Review the business rules associated with the result type. Ensure that the conditions for processing are being met.
  If necessary, adjust the rules or the data to align with the expected conditions.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution path and identify where the error is being triggered.
  This may require technical expertise, so involving a developer or SAP consultant may be beneficial.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE37 (Function Module) for debugging.
  SAP Notes: Check the SAP Support Portal for any notes related to CACSDET067, as there may be patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to SAP support for further assistance.