How To Fix CACSMD059 - Bank details for CACSA3 role deleted, saving not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 059

• Message text: Bank details for CACSA3 role deleted, saving not possible

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 CACSMD059 - Bank details for CACSA3 role deleted, saving not possible ?

  The SAP error message CACSMD059 indicates that there is an issue with the bank details associated with the CACSA3 role in the SAP system. This error typically arises when the bank details for a specific customer or vendor have been deleted or are missing, which prevents the system from saving changes related to that role.
  Cause:
  
  Deleted Bank Details: The bank details for the customer or vendor associated with the CACSA3 role have been deleted or are not maintained in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the customer or vendor, leading to the inability to save changes.
  Authorization Issues: The user may not have the necessary authorizations to view or modify bank details.
  Configuration Issues: There may be configuration issues in the system that affect how bank details are managed for the CACSA3 role.
  
  Solution:
  
  
  Check Bank Details: 
  
  Navigate to the relevant transaction (e.g., BP for Business Partner) and check if the bank details for the customer/vendor are maintained.
  If they are missing, you will need to re-enter the bank details.
  
  
  
  Re-enter Bank Details:
  
  If the bank details were deleted, you can add them back by going to the appropriate section in the customer or vendor master data and entering the required bank information.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and resolve any data inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and edit bank details. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the CACSA3 role and bank details to ensure that all necessary configurations are in place.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FD32 (Customer Credit Management), or FK02 (Change Vendor) to manage bank details.
  SAP Notes: Search for SAP Notes related to error CACSMD059 for any specific patches or updates that may address this issue.
  User Roles: Review the roles and authorizations assigned to users who encounter this error to ensure they have the necessary access to manage bank details.
  
  By following these steps, you should be able to resolve the error and successfully save the changes related to the CACSA3 role.