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

CACSDET067 - Overview

• 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.

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 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