How To Fix CACSIB_BDTI138 - Document to be checked; display only

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_BDTI - Commissions: Messages for BDTI

• Message number: 138

• Message text: Document to be checked; display only

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB_BDTI138 - Document to be checked; display only ?

  The SAP error message CACSIB_BDTI138, which states "Document to be checked; display only," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that the document you are trying to access is in a status that does not allow for modifications, and it is meant for display purposes only.
  Cause:
  
  Document Status: The document may be in a status that restricts changes, such as being posted, cleared, or in a closed state.
  Authorization Issues: The user may not have the necessary authorizations to edit the document.
  System Configuration: Certain configurations in the system may enforce display-only modes for specific document types or statuses.
  
  Solution:
  
  Check Document Status: Review the status of the document. If it is in a closed or cleared state, you may need to reverse or adjust it through the appropriate transaction.
  User Authorizations: Ensure that the user has the necessary authorizations to edit the document. This may involve checking roles and permissions in the user profile.
  Consult with SAP Support: If the document should be editable based on your business process, consult with your SAP support team or system administrator to investigate any configuration settings that may be causing this issue.
  Use the Correct Transaction: If you are trying to perform an action that is not allowed in the current transaction, ensure you are using the correct transaction code for the intended operation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), to understand the context of the document you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Documentation: Review SAP documentation related to FI-CA for more information on document processing and status management.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team for further investigation.