How To Fix CACSELTENH000 - ELT document &1: &2/&3 will be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSELTENH - ELT Enhancements

• Message number: 000

• Message text: ELT document &1: &2/&3 will be reversed

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 CACSELTENH000 - ELT document &1: &2/&3 will be reversed ?

  The SAP error message CACSELTENH000 typically indicates an issue related to the reversal of an ELT (Electronic Logistics Tracking) document. This error can occur in various scenarios, often related to the processing of logistics documents in the SAP system.
  Cause:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal. For example, it might be already processed or completed.
  Dependencies: There may be dependent documents or transactions that are preventing the reversal. This could include linked invoices, deliveries, or other logistics documents.
  Configuration Issues: There might be configuration settings in the SAP system that restrict the reversal of certain types of documents.
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to do so.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is in a state that allows for reversal.
  Review Dependencies: Check for any dependent documents that may be affecting the reversal. You may need to reverse or adjust these documents first.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings allow for the reversal of the specific document type you are working with.
  Authorization Check: Ensure that the user has the necessary permissions to perform the reversal. If not, contact your SAP security team to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling ELT documents and their reversals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VL09 for reversing deliveries or FB08 for reversing accounting documents.
  SAP Notes: Check for any SAP Notes related to the error message or the specific document type you are dealing with. SAP Notes often provide fixes or workarounds for known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.