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Message type: E = Error
Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer
Message number: 057
Message text: Set contains no entitlement and liability transfer
For an assignment instruction, you have to determine which type of
transfer is to be made either by setting the
<DS:DE.CACSELTREMFLG>Entitlement Transfer</> indicator or the
<DS:DE.CACSELTRESPFLG>Liability Transfer </> indicator, or both.
Since neither of these parameters are set, the system cannot determine
which type of transfer is to be made. A correct transfer document cannot
be created under these circumstances.
Change the parameters of the assignment set and carry out the assignment
instruction again.
For more information on the procedure, see the documentation on the
<ZK>Liability Transfer</> (CACSELTRESPFLG) indicator.
Error message extract from SAP system. Copyright SAP SE.
CACSELT057
- Set contains no entitlement and liability transfer ?The SAP error message CACSELT057, which states "Set contains no entitlement and liability transfer," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find any entitlement or liability transfer records for the specified set of data.
Causes:
- Missing Data: The most common cause is that there are no entitlement or liability transfer records available for the specified criteria in the system.
- Incorrect Selection Criteria: The selection criteria used to retrieve the entitlement or liability transfer records may be incorrect or too restrictive.
- Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing records.
- Configuration Issues: Incorrect configuration settings in the FI-CA module may prevent the system from recognizing existing entitlements or liabilities.
Solutions:
- Check Data Availability: Verify that there are indeed entitlement and liability transfer records in the system. You can do this by checking the relevant tables or using transaction codes that display these records.
- Review Selection Criteria: Ensure that the selection criteria used in the transaction or report are correct. Adjust the criteria to broaden the search if necessary.
- Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue.
- Configuration Review: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for entitlement and liability transfers.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
FPL9
(Display Payment Plan) or FQEVENT
(Event Management) that may help in troubleshooting.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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