How To Fix CACSELT135 - **** Document check ****

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: **** Document check ****

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT135 - **** Document check **** ?

  The SAP error message CACSELT135, which is related to document checks, typically indicates that there is an issue with the document processing in the SAP system. This error can arise in various contexts, such as during the creation, posting, or processing of documents in modules like Financial Accounting (FI), Controlling (CO), or Materials Management (MM).
  Cause:
  The specific cause of the CACSELT135 error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, leading to validation failures.
  Document Type Issues: The document type being used may not be configured correctly or may not be allowed for the operation being performed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  Configuration Errors: There may be issues in the configuration of the document types, number ranges, or other related settings in the SAP system.
  Business Rules Violations: The document may violate certain business rules or validations set up in the system.
  
  Solution:
  To resolve the CACSELT135 error, you can take the following steps:
  
  Check Required Fields: Ensure that all required fields in the document are filled out correctly and that the data is valid.
  Review Document Type Configuration: Verify that the document type being used is correctly configured in the system. Check if it is allowed for the specific transaction you are trying to perform.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify the document. You may need to consult with your SAP security team.
  Consult Configuration Settings: Review the configuration settings related to the document type, number ranges, and any other relevant settings in the SAP Customizing Implementation Guide (IMG).
  Check for Business Rules: Review any business rules or validations that may be in place that could be causing the document to be rejected.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE91 (for message maintenance) and SE80 (for object navigator) to investigate further.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO, MM) for additional context on document processing and validation rules.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.