How To Fix CACSELT071 - Process step: Calculation for contract &1 transferred share


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 071

  • Message text: Process step: Calculation for contract &1 transferred share

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSELT071 - Process step: Calculation for contract &1 transferred share ?

    The SAP error message CACSELT071 typically occurs in the context of contract management or contract accounting when there is an issue with the calculation of transferred shares in a contract. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as incorrect or missing values for the transferred shares.
    2. Configuration Issues: The system configuration for contract management may not be set up correctly, leading to calculation errors.
    3. Missing Master Data: Required master data (e.g., customer, vendor, or material data) may be incomplete or missing.
    4. Incorrect Contract Settings: The settings for the specific contract type may not align with the expected parameters for the calculation.

    Solution:

    1. Check Data Consistency: Review the contract data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings for contract management in the SAP system. Ensure that all necessary settings are correctly defined.
    3. Validate Master Data: Ensure that all relevant master data is complete and accurate. This includes checking customer, vendor, and material records.
    4. Analyze Contract Settings: Review the specific settings for the contract type in question. Make sure they align with the expected parameters for the calculation of transferred shares.
    5. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure in the calculation logic.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message CACSELT071.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the issue causing the CACSELT071 error in your SAP system.

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