How To Fix CACSELT073 - Transferred liability: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Transferred liability: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT073 - Transferred liability: &1 &2 ?

  The SAP error message CACSELT073, which refers to "Transferred liability: &1 &2," typically occurs in the context of liability transfer processes in SAP, particularly in the area of financial accounting or asset management. This error message indicates that there is an issue with the transferred liability, which could be related to the configuration or data inconsistencies.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data related to the transferred liability, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: There may be configuration issues in the system settings related to liability transfer processes.
  Missing Master Data: Required master data (e.g., vendor, customer, or asset master data) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the transferred liability.
  
  Solution:
  
  Check Data Entries: Review the entries related to the transferred liability. Ensure that all necessary data is correctly entered and that there are no missing or incorrect values.
  Review Configuration: Check the configuration settings for liability transfers in the relevant SAP modules (e.g., Financial Accounting, Asset Accounting). Ensure that all settings are correctly defined.
  Verify Master Data: Ensure that all required master data is available and correctly configured. This includes checking vendor, customer, and asset master records.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the liability transfer process, such as those for asset accounting or financial accounting.
  SAP Documentation: Refer to SAP documentation for detailed information on liability transfers and related processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the specific module you are working with.