How To Fix CACSRCP085 - Transfer document &1 was successfully reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Transfer document &1 was successfully reset

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSRCP085 - Transfer document &1 was successfully reset ?

  The SAP error message "CACSRCP085 Transfer document &1 was successfully reset" typically indicates that a transfer document (such as a transfer order or transfer request) has been reset in the system. This message is not necessarily an error but rather an informational message indicating that the reset operation was successful.
  Cause:
  
  Reset Operation: The message is triggered when a user or a process resets a transfer document. This could be due to various reasons, such as correcting an error, canceling a transfer, or reprocessing a document.
  Business Process Changes: Changes in business processes or requirements may necessitate the resetting of transfer documents.
  
  Solution:
  Since this message indicates a successful operation, there may not be a need for a solution unless there are subsequent issues. However, if you are looking to address any concerns related to this message, consider the following steps:
  
  Verify Document Status: Check the status of the transfer document to ensure it is in the expected state after the reset.
  Review Business Processes: Ensure that the reset aligns with your business processes and that all necessary stakeholders are informed.
  Reprocess if Necessary: If the reset was performed in error, you may need to reprocess the transfer document according to your business requirements.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling transfer documents to ensure compliance with procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to transfer documents, such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to transfer documents and their processing.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform reset operations on transfer documents.
  Training and Support: If users are frequently encountering this message, consider providing training or support to help them understand the implications of resetting transfer documents.
  
  If you are experiencing issues beyond the informational message, it may be helpful to provide more context or consult with your SAP support team for further assistance.