How To Fix CACSELT017 - Transfer document not posted due to errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer

  • Message number: 017

  • Message text: Transfer document not posted due to errors

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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.



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    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 CACSELT017 - Transfer document not posted due to errors ?

    The SAP error message CACSELT017 indicates that a transfer document could not be posted due to errors. This error typically occurs in the context of inventory management or logistics processes, particularly when dealing with stock transfers or inventory adjustments.

    Causes:

    1. Data Validation Errors: The transfer document may contain invalid data, such as incorrect material numbers, quantities, or storage locations.
    2. Missing Master Data: Required master data (e.g., material master, storage location) may be missing or incomplete.
    3. Stock Availability Issues: The system may not find sufficient stock available for the transfer.
    4. Authorization Issues: The user may lack the necessary permissions to perform the transfer.
    5. Configuration Issues: There may be configuration problems in the system related to the transfer process.
    6. System Errors: Technical issues or bugs in the SAP system can also lead to this error.

    Solutions:

    1. Check Transfer Document: Review the transfer document for any errors or inconsistencies. Ensure that all required fields are filled out correctly.
    2. Validate Master Data: Ensure that all relevant master data (material, storage location, etc.) is correctly set up and available in the system.
    3. Check Stock Levels: Verify that there is enough stock available in the source location for the transfer.
    4. Review Authorizations: Ensure that the user has the necessary authorizations to perform the transfer.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
    6. Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to inventory management and transfer postings.
    7. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MB1B (Transfer Posting) or MIGO (Goods Movement) to review or correct the transfer document.
    • Documentation: Refer to SAP documentation or help files for detailed information on transfer postings and related processes.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify and resolve the underlying issues causing the CACSELT017 error message.

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