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How To Fix CACSDET302 - No active liability type '&1' exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSDET - Messages for Determination

  • Message number: 302

  • Message text: No active liability type '&1' exists

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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.



    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 CACSDET302 - No active liability type '&1' exists ?

    The SAP error message CACSDET302 indicates that there is no active liability type defined for the specified value (represented by &1). This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with customer accounts, liabilities, or financial transactions.

    Cause:

    1. Missing Configuration: The liability type specified in the transaction or process is not configured in the system. This could be due to a missing entry in the configuration settings for liability types.
    2. Inactive Liability Type: The liability type may exist but is not currently active. This can happen if the liability type has been deactivated or if it has not been properly set up for the relevant business area or transaction type.
    3. Incorrect Input: The input provided for the liability type may be incorrect or not matching any existing active liability types in the system.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (transaction code SPRO).
      • Navigate to the relevant section for Contract Accounts Receivable and Payable.
      • Check the configuration for liability types to ensure that the required liability type is defined and active.
    2. Activate Liability Type:

      • If the liability type exists but is inactive, you may need to activate it. This can usually be done in the same configuration area where you check for the liability types.
    3. Verify Input:

      • Ensure that the input for the liability type in your transaction is correct. Double-check for any typos or incorrect values.
    4. Consult Documentation:

      • Review any relevant documentation or user manuals for your specific SAP implementation to understand how liability types are used and configured.
    5. Contact Support:

      • If you are unable to resolve the issue through configuration or input verification, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for defining liability types) and OBA7 (for managing account types).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary permissions to view and modify configuration settings related to liability types.

    By following these steps, you should be able to identify the cause of the CACSDET302 error and implement the appropriate solution.

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