How To Fix CACSMD179 - Settlement type & not allowed

SAP Error Message - Details

• 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.

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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 in the following path: 
  
  SPRO ? Financial Accounting ? Contract Accounts Receivable and Payable ? Basic Functions ? Settlement ? Define Settlement Types.
  
  
  
  
  
  Use Allowed Settlement Type: 
  
  If the settlement type you are trying to use is not allowed, consider using a different settlement type that is permitted for the transaction.
  
  
  
  Review Business Rules: 
  
  Consult with your business process owner or SAP functional consultant to understand any business rules that may restrict the use of certain settlement types.
  
  
  
  Data Validation: 
  
  Ensure that all relevant data is correctly entered and that there are no inconsistencies that could lead to this error.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for additional insights into the specific settlement types and their allowed contexts.
  
  
  
  Debugging: 
  
  If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the conditions leading to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to settlement processes, such as FPCJ (Post Incoming Payments) or FP02 (Change Contract Account).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the settlement operation.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.