How To Fix CACSMD173 - Invalid settlement type for disbursement

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 173

• Message text: Invalid settlement type for disbursement

What causes this issue?

The settlement type for disbursement that you entered is invalid.

How to fix this error?

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSMD173 - Invalid settlement type for disbursement ?

  The SAP error message CACSMD173, which states "Invalid settlement type for disbursement," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the settlement type being used for a disbursement process is not valid or not configured correctly in the system.
  Cause:
  
  Invalid Settlement Type: The settlement type specified in the transaction does not exist or is not recognized by the system.
  Configuration Issues: The settlement type may not be properly configured in the system settings, leading to the error.
  Data Entry Errors: There may be a typo or incorrect entry in the settlement type field during the transaction.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified settlement type.
  
  Solution:
  
  Check Settlement Type: Verify that the settlement type you are using is valid. You can do this by checking the configuration settings in the SAP system.
  Configuration Review: Go to the configuration settings for the relevant module (SAP CC or SAP CI) and ensure that the settlement type is defined correctly. This may involve:
  
  Navigating to the relevant customizing transaction (e.g., SPRO).
  Checking the settings under the relevant section for disbursement or settlement types.
  
  
  Correct Data Entry: Ensure that there are no typos or incorrect entries in the settlement type field. Double-check the input against the valid options in the system.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction with the specified settlement type. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid settlement types and their configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to disbursement and settlement type configuration, such as:
  
  SPRO (Customizing)
  SE11 (Data Dictionary)
  SE37 (Function Module)
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the CACSMD173 error and implement a solution to resolve it.