Message type: E = Error
Message class: CACSMD - Message Texts for Master Data
Message number: 179
Message text: Settlement type & not allowed
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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
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