How To Fix CACSRCP091 - Following transfer documents were found:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Following transfer documents were found:

What causes this issue?

Transfer documents were found. During retroactive case processing (RCP),
transfer documents are automatically reversed and have to be posted
again under the new circumstances after RCP.

System Response

The system issues a warning.

How to fix this error?

No activity is required. After RCP processing, you must post the
reversed ELT documents again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSRCP091 - Following transfer documents were found: ?

  The SAP error message CACSRCP091 typically indicates that there are transfer documents found in the system that are related to a specific process or transaction. This message is often encountered in the context of inventory management, logistics, or financial transactions where transfer documents are involved.
  Cause:
  
  Pending Transfer Documents: The error usually arises when there are pending or incomplete transfer documents that need to be processed or cleared before proceeding with the current transaction.
  Data Inconsistency: There may be inconsistencies in the data related to the transfer documents, such as missing information or incorrect entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the transfer documents.
  System Configuration: Incorrect configuration in the SAP system related to document handling or transfer processes can also lead to this error.
  
  Solution:
  
  Review Transfer Documents: Check the transfer documents listed in the error message. You can do this by navigating to the relevant transaction (e.g., MB51 for material documents) and filtering for the specific transfer documents mentioned.
  Complete or Cancel Pending Documents: If the transfer documents are pending, complete them if they are valid, or cancel them if they are no longer needed.
  Check for Data Inconsistencies: Ensure that all required fields in the transfer documents are filled out correctly and that there are no discrepancies in the data.
  User Authorizations: Verify that the user has the necessary authorizations to access and process the transfer documents. If not, contact your SAP security administrator to adjust the permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration related to transfer documents and ensure that it aligns with best practices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MB1A (Goods Withdrawal), and MB1C (Other Goods Receipts) to manage transfer documents effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on handling transfer documents and troubleshooting related issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.