How To Fix CACSPY230 - Added document &1/ ; amount &2

CACSPY230 - Overview

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 230

• Message text: Added document &1/ ; amount &2

What causes this issue?

During the settlement, several documents were totalled. The document
number &1 refers to the number of the document that was added in the
current period.
The due date amount is provided as additional information. It refers to
the contract currency that is specified in the document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY230 - Added document &1/ ; amount &2 ?

  The SAP error message CACSPY230 typically indicates an issue related to the addition of a document with a specific amount in the context of financial transactions or document processing. The message format suggests that it is related to a specific document number and an amount that is being processed.
  
  Cause:
  
  Document Number Issues: The document number (&1) may not exist, or there may be a problem with the document's status (e.g., it may be locked or in a different processing state).
  Amount Issues: The amount (&2) may not be valid for the transaction type or may exceed certain limits set in the system.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the transaction being processed.
  Authorization Issues: The user may not have the necessary permissions to add or modify the document.
  Data Consistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries