How To Fix CACSIB131 - Accounting clerk (&) cannot be the auditor at the same time


CACSIB131 - Overview

  • Message type: E = Error

  • Message class: CACSIB - Commissions: Interface and Pending Case Processing

  • Message number: 131

  • Message text: Accounting clerk (&) cannot be the auditor at the same time

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  • 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.

    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 CACSIB131 - Accounting clerk (&) cannot be the auditor at the same time ?
    The SAP error message CACSIB131 indicates a conflict in the roles assigned to a user in the SAP system, specifically in the context of the SAP Customer Activity Repository (CAR) or SAP Customer Relationship Management (CRM) modules. The message states that an accounting clerk cannot also serve as an auditor simultaneously, which is a common control mechanism to prevent conflicts of interest.
    
    Cause: The error typically arises when a user is assigned both the "Accounting Clerk" and "Auditor" roles in the system. This is often due to: Role Assignment: The user has been assigned multiple roles that are not allowed to coexist due to internal control policies. Configuration Settings: The system configuration may have rules that prevent certain roles from being assigned to the same user to ensure segregation of duties.
    Solution: To resolve this error, you can take the following steps: Review User Roles: Check the roles assigned to the user in question. You can do this

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