How To Fix CACSELT083 - Remaining offsetting: &1 &2

CACSELT083 - Overview

• Message type: E = Error

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

• Message number: 083

• Message text: Remaining offsetting: &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT083 - Remaining offsetting: &1 &2 ?

  The SAP error message CACSELT083 with the description "Remaining offsetting: &1 &2" typically occurs in the context of financial transactions, particularly when dealing with account assignments, cost centers, or internal orders. This error indicates that there is a discrepancy in the offsetting entries, meaning that the system has detected that the amounts do not match as expected.
  
  Cause:
  
  Mismatched Amounts: The most common cause is that the total debits do not equal the total credits for a particular transaction. This can happen if there are missing entries or if the amounts were incorrectly entered.
  Incomplete Document: The document may not have been fully processed, leading to unbalanced entries.
  Incorrect Account Assignment: If the account assignments (like cost centers or internal orders) are not correctly set up, it can lead to discrepancies.
  Currency Differences: If transactions involve multiple currencies, conversion issues may lead to mismatched amounts.
  Posting Period Issues: If the posting period is closed or not