How To Fix CACSIB175 - Settlement type &1 not active

CACSIB175 - Overview

• 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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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 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