How To Fix CACSELT213 - Cleared disbursable entitlement: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: Cleared disbursable entitlement: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT213 - Cleared disbursable entitlement: &1 &2 ?

  The SAP error message CACSELT213, which states "Cleared disbursable entitlement: &1 &2," typically relates to issues with disbursable entitlements in the context of SAP's Public Sector Management (PSM) or similar modules. This error can occur when there are discrepancies or issues with the entitlement records that prevent the system from processing disbursements correctly.
  Cause:
  
  Cleared Entitlement: The error indicates that the entitlement in question has been cleared, meaning that it has already been processed or settled, and no further disbursement can be made against it.
  Data Inconsistency: There may be inconsistencies in the data related to the entitlement, such as incorrect status or missing information.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  Authorization Issues: The user may not have the necessary permissions to access or modify the entitlement records.
  
  Solution:
  
  Check Entitlement Status: Verify the status of the entitlement in question. If it has been cleared, you may need to look for alternative entitlements or create a new one if applicable.
  Review Data Entries: Ensure that all relevant data entries related to the entitlement are correct and complete. Look for any missing or incorrect information that could be causing the issue.
  Consult Configuration Settings: Review the configuration settings in the SAP system related to entitlements and disbursements. Ensure that they are set up correctly according to your organization's processes.
  User Permissions: Check the user permissions to ensure that the user attempting to process the disbursement has the necessary access rights.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-level issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing entitlements, such as CACS (for Contract Accounts Receivable and Payable) or other related modules.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CACSELT213 error message in SAP.