How To Fix CACSELT187 - Check clearing of original entitlement &2 (&1)

CACSELT187 - Overview

• Message type: E = Error

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

• Message number: 187

• Message text: Check clearing of original entitlement &2 (&1)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT187 - Check clearing of original entitlement &2 (&1) ?

  The SAP error message CACSELT187 typically relates to issues with the clearing of original entitlements in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error can occur when there are discrepancies or issues with the clearing process of entitlements, which may involve payments, invoices, or other financial transactions.
  
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the original entitlement, such as missing or incorrect entries in the database.
  Clearing Issues: The system may be unable to find the corresponding clearing document or may not be able to match the original entitlement with the clearing entry.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to problems with entitlement clearing.
  Transaction Errors: Errors during the posting of transactions can lead to issues with clearing entitlements.
  
  
  Solution:
  
  Check Data Consistency: Verify the data related to the original entitlement. Ensure that all necessary entries are present and correct.
  Review Clearing Documents: