How To Fix CACSPY315 - The check routine for document &1 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 315

• Message text: The check routine for document &1 is not active

What causes this issue?

Document data is prepared for the BAPI interface to financial
accounting for the method <ZH>post </> and a given a rough check before
conversion. The data entered and enhancements to the document structure
are not checked in financial accounting.

System Response

Function can be executed.

How to fix this error?

Select the function in Customizing if you want to prepare document &V1&
and transfer it to the financial accounting interface for checking.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Procedure for System Administrators

Object key:,,&V3&
Document year:,,&V2&
Document number:,,&V1&

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY315 - The check routine for document &1 is not active ?

  The SAP error message CACSPY315 indicates that the check routine for a specific document (denoted by &1) is not active. This error typically arises in the context of document processing, particularly in the areas of financial accounting or controlling where checks or validations are performed on documents.
  Cause:
  
  Inactive Check Routine: The primary cause of this error is that the check routine associated with the document type or the specific document is not activated in the system. This could be due to configuration settings or changes made in the system.
  Custom Development: If there are custom check routines developed for specific business processes, they may not be properly activated or may have been inadvertently deactivated.
  Transport Issues: If the check routine was recently transported from a development environment to a production environment, it may not have been activated in the target environment.
  
  Solution:
  
  
  Activate the Check Routine:
  
  Go to the configuration settings for the relevant module (e.g., Financial Accounting, Controlling).
  Navigate to the section where check routines are defined (e.g., transaction codes like SPRO).
  Ensure that the check routine for the specific document type is activated.
  
  
  
  Check Custom Code:
  
  If there are custom routines, verify that they are correctly implemented and activated.
  Review any recent changes to the custom code that may have affected the activation status.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  Re-activate the check routine in the production environment if it was not activated during the transport.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE37 (Function Module) to navigate through the configuration and check routines.
  SAP Notes: Search for SAP Notes related to CACSPY315 for any specific patches or updates that may address the issue.
  Testing: After making changes, perform thorough testing to ensure that the check routine is functioning as expected and that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error message CACSPY315 and ensure that the check routine for the document is active and functioning correctly.