How To Fix CACSMD179 - Settlement type & not allowed

CACSMD179 - Overview

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 179

• Message text: Settlement type & not allowed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSMD179 - Settlement type & not allowed ?

  The SAP error message CACSMD179, which states "Settlement type & not allowed," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the settlement type you are trying to use is not permitted for the specific transaction or context you are working with.
  
  Cause:
  
  Incorrect Settlement Type: The settlement type you are trying to use may not be configured for the specific transaction or account type.
  
  Configuration Issues: The system may not have the necessary configuration settings to allow the specified settlement type.
  Business Rules: Certain business rules or restrictions may prevent the use of the specified settlement type for the transaction in question.
  Data Inconsistencies: There may be inconsistencies in the data that lead to the system rejecting the settlement type.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP and verify the allowed settlement types for the relevant transaction or account type.
  You can check the configuration