How To Fix CACSELT085 - Transferred offsetting: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Transferred offsetting: &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT085 - Transferred offsetting: &1 &2 ?

  The SAP error message CACSELT085, which states "Transferred offsetting: &1 &2," typically occurs in the context of financial transactions, particularly when dealing with account assignments or postings in SAP Controlling (CO) or Financial Accounting (FI). This error message indicates that there is an issue with the offsetting entries in a transaction, which may arise due to various reasons.
  Causes:
  
  Incorrect Account Assignment: The offsetting account may not be correctly assigned or may not exist in the system.
  Missing Configuration: There may be missing configuration settings in the controlling area or company code that are required for the transaction.
  Data Inconsistencies: There could be inconsistencies in the data being transferred, such as incorrect amounts or account numbers.
  Posting Period Issues: The posting period may be closed, preventing any new transactions from being posted.
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion or exchange rates.
  
  Solutions:
  
  Check Account Assignments: Verify that the account assignments for the transaction are correct and that the accounts exist in the system.
  Review Configuration Settings: Ensure that all necessary configuration settings in the controlling area and company code are properly set up.
  Validate Data: Check the data being transferred for any inconsistencies or errors, such as incorrect amounts or account numbers.
  Open Posting Period: If the posting period is closed, consider opening it temporarily to allow the transaction to be posted.
  Currency Validation: If the transaction involves multiple currencies, ensure that the currency conversion rates are correct and that the amounts are properly calculated.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the document that triggered the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  Consult Documentation: Review SAP documentation or help files related to financial postings and controlling to understand the requirements for successful transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling.