How To Fix CACSPY114 - Offsetting selection is incorrect for standard contract/rule: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 114

• Message text: Offsetting selection is incorrect for standard contract/rule: &1 &2

What causes this issue?

In the standard agreement, the flag for offsetting subthreshold
earnings has a value that is incorrect.
The following values are allowed:
1 = No offsetting
2 = Offsetting in the following period.
3/4 = Offsetting at agreeement end/other time.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the entry in the standard agreement and enter a correct value.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY114 - Offsetting selection is incorrect for standard contract/rule: &1 &2 ?

  The SAP error message CACSPY114 indicates that there is an issue with the offsetting selection for a standard contract or rule in the SAP system. This error typically arises in the context of contract management or pricing procedures where the system expects a certain configuration or data entry that is not being met.
  Cause:
  
  Incorrect Configuration: The offsetting selection might not be properly configured in the system. This could be due to missing or incorrect settings in the contract or pricing rules.
  Data Entry Issues: There may be incorrect or incomplete data entries in the contract or related documents that do not meet the expected criteria for offsetting.
  Incompatibility: The standard contract or rule being referenced may not be compatible with the current transaction or pricing conditions being applied.
  Missing Master Data: Required master data (like customer, material, or pricing conditions) may be missing or incorrectly set up.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the standard contract or pricing rules in the SAP system. Ensure that the offsetting selection is correctly defined.
  Validate Data Entries: Go through the data entries in the contract or related documents to ensure that all required fields are filled out correctly and that the data is valid.
  Review Compatibility: Ensure that the standard contract or rule is compatible with the current transaction. Check if any changes have been made to the contract or pricing conditions that could affect compatibility.
  Master Data Verification: Verify that all necessary master data is available and correctly configured. This includes checking customer and material master records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the configuration of contracts and pricing rules.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VK11 (Create Condition).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the CACSPY114 error and implement the necessary corrections to resolve it.