How To Fix CACSRETTD065 - Error while summarizing settlement items during offsetting

CACSRETTD065 - Overview

• Message type: E = Error

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

• Message number: 065

• Message text: Error while summarizing settlement items during offsetting

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 CACSRETTD065 - Error while summarizing settlement items during offsetting ?

  The SAP error message CACSRETTD065, which indicates "Error while summarizing settlement items during offsetting," typically occurs in the context of settlement processing in SAP, particularly in the area of Contract Accounts Receivable and Payable (FI-CA). This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying business logic.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the settlement items that are being processed. This could be due to missing or incorrect data in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to issues during the summarization process.
  Business Logic Errors: There may be issues with the business logic that governs how settlement items are processed and summarized.
  Locked Entries: If the settlement items are locked by another process or user, it may prevent the summarization from completing successfully.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to perform