How To Fix CACSIB175 - Settlement type &1 not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 175

• Message text: Settlement type &1 not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB175 - Settlement type &1 not active ?

  The SAP error message CACSIB175, which states "Settlement type &1 not active," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the specified settlement type is not currently active in the system, which can prevent certain transactions from being processed.
  Cause:
  
  Inactive Settlement Type: The settlement type specified in the transaction is not activated in the system configuration.
  Configuration Issues: The settlement type may not have been properly configured in the system.
  Missing Customization: The necessary customization settings for the settlement type may not have been completed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Settlement Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Settings > Define Settlement Types.
  Verify if the settlement type in question is listed and check its status. If it is inactive, you will need to activate it.
  
  
  
  Activate the Settlement Type:
  
  If the settlement type is inactive, you can activate it by selecting the settlement type and changing its status to active.
  
  
  
  Review Related Customization:
  
  Ensure that all related settings for the settlement type are correctly configured. This may include settings for payment methods, account determination, and other related parameters.
  
  
  
  Check for Dependencies:
  
  Sometimes, the settlement type may depend on other configurations or settings. Ensure that all related configurations are in place.
  
  
  
  Consult Documentation:
  
  If you are unsure about the implications of activating a settlement type, consult the SAP documentation or your organization's SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration and SE11 for checking table entries related to settlement types.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.