How To Fix CACSPOST010 - Totals record table & cannot be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPOST - Commissions: Update Messages

• Message number: 010

• Message text: Totals record table & cannot be posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPOST010 - Totals record table & cannot be posted ?

  The SAP error message CACSPOST010 typically indicates that there is an issue with the totals record table in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error usually arises when the system is unable to post a transaction due to inconsistencies or missing entries in the totals record table.
  Causes:
  
  Missing Totals Records: The totals records for the relevant account or transaction type may not exist in the database.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from creating or updating the totals records.
  Authorization Issues: The user may not have the necessary authorizations to post to the totals record table.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to this error.
  Database Issues: Problems with the underlying database, such as corruption or locking issues, can also cause this error.
  
  Solutions:
  
  Check Totals Records: Verify if the totals records exist for the relevant account. You can do this by using transaction codes like S_ALR_87012179 or S_ALR_87012180 to analyze the totals records.
  Rebuild Totals Records: If the totals records are missing or corrupted, you may need to rebuild them. This can often be done using the transaction FQEVENT or FQREORG to reorganize the totals records.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. Check the user roles and profiles in transaction PFCG.
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve checking the settings for account types, transaction types, and posting rules.
  Database Check: If you suspect a database issue, consult with your database administrator to check for any locks, corruption, or other issues that may be affecting the totals records.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQREORG, and S_ALR_87012179 for managing and analyzing totals records.
  Documentation: Review SAP documentation related to the FI-CA module for best practices on managing totals records and troubleshooting common issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.