How To Fix CACSELT059 - &1 is not permitted as a recalculation indicator

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: &1 is not permitted as a recalculation indicator

What causes this issue?

A value of &v1& has been defined for the
<DS:DE.CACSELTNEWREMCALC>recalculation</> indicator in the parameters
for the entitlement transfer. However, only the following values are
permitted:
<ZK>space</> = No recalculation
<LB>X</> = Entitlement is recalculated on the basis of the proportional
transfer valuation.

System Response

The parameters for entitlement transfer are inconsistent. No transfer
can be made.

How to fix this error?

Enter a valid value in the parameters and carry out the assignment
instruction again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT059 - &1 is not permitted as a recalculation indicator ?

  The SAP error message CACSELT059 indicates that a specific value (represented by &1) is not permitted as a recalculation indicator in the context of a particular transaction or process. This error typically arises in the context of controlling or financial processes, such as when dealing with cost centers, internal orders, or other financial objects.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Recalculation Indicator: The value you are trying to use as a recalculation indicator is not defined or allowed in the system configuration.
  Configuration Issues: The settings in the controlling area or the specific transaction may not support the recalculation indicator you are trying to use.
  Data Entry Error: There may be a typo or incorrect value entered in the field where the recalculation indicator is specified.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Controlling, Financial Accounting) and verify the allowed values for recalculation indicators.
  Ensure that the recalculation indicator you are trying to use is defined in the system.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific transaction or process you are working with to understand the valid values for recalculation indicators.
  
  
  
  Correct Data Entry:
  
  Double-check the value you entered for the recalculation indicator. Make sure it matches one of the valid options defined in the system.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KO03 (Display Order), or others related to controlling.
  SAP Notes: Search for SAP Notes related to CACSELT059 for any specific patches or updates that may address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to recalculation indicators.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.