How To Fix CACSPY522 - Only end reached is only possible for "Offsetting at agreement end"

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 522

• Message text: Only end reached is only possible for "Offsetting at agreement end"

What causes this issue?

If you want to select the <ZK>Only Reached End</> indicator, you need
to select the <ZK>Offsetting at Agreement End.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY522 - Only end reached is only possible for "Offsetting at agreement end" ?

  The SAP error message CACSPY522 ("Only end reached is only possible for 'Offsetting at agreement end'") typically occurs in the context of contract management or agreements in SAP, particularly when dealing with offsetting transactions. This error indicates that the system is trying to perform an operation that is not allowed based on the current state of the agreement or contract.
  Cause:
  
  Offsetting Restrictions: The error suggests that the system is configured to allow offsetting only at the end of an agreement. If you are trying to offset a transaction that is not at the end of the agreement, this error will be triggered.
  Incorrect Transaction Type: The transaction you are attempting may not be compatible with the current status of the agreement.
  Configuration Settings: The settings in the SAP system regarding how agreements and offsetting transactions are handled may not allow for the operation you are trying to perform.
  
  Solution:
  
  Check Agreement Status: Ensure that the agreement you are working with is indeed at its end. If it is not, you may need to complete or close the agreement before performing the offsetting operation.
  Review Transaction Type: Verify that the transaction type you are using is appropriate for the operation you are trying to perform. If necessary, consult with your SAP administrator or functional consultant to ensure you are using the correct transaction.
  Configuration Review: If you have the necessary permissions, review the configuration settings related to agreements and offsetting in the SAP system. You may need to adjust these settings to allow for the desired operation.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific agreement type and the rules governing offsetting transactions.
  Contact 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 based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to contract management and offsetting in SAP.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to perform the actions you are attempting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.