How To Fix CACSELT145 - &1(&2) must be set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: &1(&2) must be set

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT145 - &1(&2) must be set ?

  The SAP error message CACSELT145 &1(&2) must be set typically indicates that a certain configuration or parameter is required but has not been set in the system. This error often arises in the context of configuration settings related to the SAP Controlling (CO) module or other related areas.
  Cause:
  
  Missing Configuration: The error usually occurs when a required field or parameter is not filled in or configured properly in the system.
  Incorrect Settings: It may also arise if the settings for a particular object (like a cost center, internal order, etc.) are incomplete or incorrect.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the required settings.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration transaction (e.g., SPRO) and ensure that all necessary settings for the object in question are properly configured.
  Verify that the required fields are filled in for the relevant master data (e.g., cost centers, internal orders).
  
  
  
  Review Master Data:
  
  Check the master data for the object that is causing the error. Ensure that all mandatory fields are populated.
  If the error references specific objects (like cost centers or internal orders), navigate to those objects and confirm their settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and modify the settings. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the error message and the context in which it appears.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction ST22 (Dump Analysis) or SLG1 (Application Log) to check for any related dumps or logs that might provide more context on the error.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be patches or updates that resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX02 (Define Company Codes), and others related to the specific module you are working with.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, providing them with the error message details and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.