How To Fix CACSRETTD064 - Error in calculation of total settlement items to be offset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Error in calculation of total settlement items to be offset

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 CACSRETTD064 - Error in calculation of total settlement items to be offset ?

  The SAP error message CACSRETTD064 indicates that there is an issue with the calculation of total settlement items that need to be offset in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises during the settlement process when the system encounters inconsistencies or issues with the data being processed.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the settlement items, such as missing or incorrect data in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during the settlement process.
  Open Items: There may be open items that are not properly cleared or settled, causing discrepancies in the total amounts.
  Custom Code: If there are custom enhancements or modifications in the settlement process, they may introduce errors.
  Missing Authorizations: Lack of necessary authorizations for the user executing the settlement process can also lead to errors.
  
  Solutions:
  
  Check Data Consistency: Review the settlement items and ensure