How To Fix CACSRETTD062 - Offsetting of retention failed

CACSRETTD062 - Overview

• Message type: E = Error

• Message class: CACSRETTD - Retention: Messages for Transaction Data

• Message number: 062

• Message text: Offsetting of retention failed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSRETTD062 - Offsetting of retention failed ?

  The SAP error message CACSRETTD062, which states "Offsetting of retention failed," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error is related to the retention management process, where the system is unable to offset a retention amount against a corresponding invoice or payment.
  Causes:
  
  Incorrect Configuration: The retention management settings may not be properly configured in the system.
  Missing Data: Required data for the retention offsetting process may be missing or incomplete, such as retention amounts or relevant account assignments.
  Document Status: The document you are trying to offset may be in a status that does not allow for retention offsetting (e.g., already cleared or archived).
  Account Assignment Issues: There may be issues with the account assignments related to the retention and the invoice.
  Technical Issues: There could be underlying technical issues or bugs in the system that prevent the offsetting process from completing successfully.
  
  Solutions:
  
  Check Configuration: Review the configuration