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Message type: E = Error
Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer
Message number: 093
Message text: Entitlement to be transferred (new calculation): &1 &2
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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CACSELT093
- Entitlement to be transferred (new calculation): &1 &2 ?The SAP error message CACSELT093, which states "Entitlement to be transferred (new calculation): &1 &2," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost allocations, internal orders, or similar processes where entitlements or allocations are being recalculated.
Cause:
The error message usually indicates that there is an issue with the entitlement calculation for a specific object (like a cost center, internal order, etc.). The placeholders
&1
and&2
in the message represent specific identifiers related to the entitlement that is being processed. The error can arise due to several reasons, including:
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the entitlement.
- Configuration Issues: Incorrect configuration settings in the controlling area or related settings can lead to this error.
- Missing Authorizations: The user may not have the necessary authorizations to perform the entitlement transfer or calculation.
- System Bugs: Occasionally, this could be due to a bug in the SAP system or a specific version of the software.
Solution:
To resolve the error, you can take the following steps:
- Check Master Data: Verify that the master data related to the entitlement (e.g., cost centers, internal orders) is correctly maintained and does not have any inconsistencies.
- Review Configuration: Ensure that the configuration settings in the controlling area are correct. This includes checking allocation structures, assessment cycles, and distribution cycles.
- Authorization Check: Confirm that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team.
- Recalculate Entitlements: If applicable, try to manually recalculate the entitlements to see if the error persists.
- Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates to fix known issues.
- Consult Documentation: Review the SAP documentation related to the specific module you are working with for any additional troubleshooting steps.
- Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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