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Message type: E = Error
Message class: CACSDET - Messages for Determination
Message number: 127
Message text: Settlement type &1 has no combination ID
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CACSDET127
- Settlement type &1 has no combination ID ?The SAP error message CACSDET127 indicates that there is an issue with the settlement type in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) module. Specifically, it means that the specified settlement type does not have a corresponding combination ID defined in the system.
Cause:
- Missing Configuration: The settlement type you are trying to use has not been properly configured in the system. This could be due to missing entries in the relevant configuration tables.
- Incorrect Settlement Type: The settlement type specified in the transaction or process may be incorrect or not applicable for the current context.
- Data Inconsistency: There may be inconsistencies in the data, such as changes made to the configuration that have not been reflected in the relevant master data or transaction data.
Solution:
Check Configuration:
- Go to the configuration settings for the settlement types in SAP. You can usually find this under the relevant customizing transaction (e.g., SPRO).
- Ensure that the settlement type in question is correctly defined and that it has a valid combination ID associated with it.
Define Combination ID:
- If the combination ID does not exist, you may need to create it. This typically involves defining the relationship between the settlement type and the relevant parameters in the system.
Review Transaction Data:
- Check the transaction or document that is causing the error. Ensure that the settlement type is correctly specified and that it matches the expected values in the configuration.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring settlement types and combination IDs.
Testing:
- After making the necessary changes, test the process again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Convergent Charging or Invoicing.
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