How To Fix CACSRCP035 - Transfer document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSRCP - ICM: Retroactive Case Processing (RCP)

• Message number: 035

• Message text: Transfer document &1

What causes this issue?

The system has found a transfer document. This document will be
automatically reversed in <ZK>retroactive case processing</> (RCP).

System Response

How to fix this error?

After RCP, the reversed transfer documents must be posted again
(manually).

Procedure for System Administrators

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 CACSRCP035 - Transfer document &1 ?

  The SAP error message CACSRCP035, which states "Transfer document &1," typically occurs in the context of the SAP system when there is an issue related to the transfer of documents, particularly in the area of logistics or inventory management. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Document Not Found: The transfer document specified by &1 may not exist in the system, possibly due to incorrect document number entry or deletion.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified transfer document.
  Data Inconsistencies: There may be inconsistencies in the data related to the transfer document, such as missing or incorrect entries in related tables.
  System Configuration: Incorrect configuration settings in the SAP system related to document transfer processes could lead to this error.
  Status of the Document: The transfer document may be in a status that does not allow further processing (e.g., it may be completed or canceled).
  
  Solutions:
  
  Verify Document Number: Check the document number provided in the error message to ensure it is correct and exists in the system.
  Check Authorizations: Ensure that the user has the necessary permissions to access and process the transfer document.
  Review Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies or missing data related to the transfer document.
  Check Document Status: Review the status of the transfer document to ensure it is in a state that allows further processing. You can do this by using transaction codes like MB03 or MB02.
  Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to document transfers.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. You can search for the error message or related keywords.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and others that deal with inventory and document transfers.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document transfer processes and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.