How To Fix CACSMD196 - Specify a recipient account payment system for &

CACSMD196 - Overview

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 196

• Message text: Specify a recipient account payment system for &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSMD196 - Specify a recipient account payment system for & ?

  The SAP error message CACSMD196, which states "Specify a recipient account payment system for &," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a payment system to be defined for a specific recipient account, but it has not been configured.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The recipient account (which could be a customer or vendor account) does not have a payment system assigned in the system.
  Incorrect Account Settings: The account settings may not be properly configured to handle payments.
  Data Entry Error: There may be a mistake in the data entry where the payment system was not specified.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the relevant account in the SAP system (e.g., customer or vendor account).
  Navigate to the payment transaction settings.
  Ensure that a payment system is assigned