How To Fix CACSIB_BDTI137 - Document is being checked; no authorization for release/reset


CACSIB_BDTI137 - Overview

  • Message type: E = Error

  • Message class: CACSIB_BDTI - Commissions: Messages for BDTI

  • Message number: 137

  • Message text: Document is being checked; no authorization for release/reset

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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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CACSIB_BDTI137 - Details

  • The SAP error message CACSIB_BDTI137 indicates that a document is currently being checked, and the user does not have the necessary authorization to release or reset it. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with documents that are in a specific status that requires certain authorizations to modify.
    
    Cause: Document Status: The document you are trying to release or reset is in a status that requires specific authorizations. It may be locked for processing or under review. Authorization Issues: The user attempting to perform the action does not have the required authorization roles or permissions assigned in their user profile. Concurrent Processing: Another user or process may be currently working on the same document, causing it to be locked for changes.
    Solution: Check Document Status: Verify the status of the document in question. If it is locked or under review, you may need to

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