How To Fix CACSRETTD067 - Not all settlement items were converted to contract currency &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Not all settlement items were converted to contract currency &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSRETTD067 - Not all settlement items were converted to contract currency &1 ?

  The SAP error message CACSRETTD067 indicates that not all settlement items were converted to the specified contract currency. This error typically occurs in the context of contract settlement processes in SAP, particularly within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP CAR) modules.
  Cause:
  
  Currency Conversion Issues: The primary cause of this error is that some settlement items have a currency that cannot be converted to the contract currency due to missing exchange rates or incorrect currency settings.
  Incomplete Data: There may be missing or incomplete data for certain settlement items, preventing them from being processed correctly.
  Configuration Issues: Incorrect configuration in the currency settings for contracts or settlement items can lead to this error.
  Settlement Item Status: Some settlement items may be in a status that does not allow them to be converted.
  
  Solution:
  
  Check Exchange Rates: Ensure that the necessary exchange rates are maintained in the system for the currencies involved. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and verifying that the rates are correctly set up.
  Review Settlement Items: Analyze the settlement items that are causing the error. Check their currency, status, and any other relevant details to identify why they cannot be converted.
  Correct Configuration: Review the configuration settings related to currency conversion in the contract and settlement processes. Ensure that all necessary settings are correctly configured.
  Data Consistency: Ensure that all required data for the settlement items is complete and consistent. This may involve checking for missing entries or correcting any discrepancies.
  Reprocess Settlement: After addressing the issues, attempt to reprocess the settlement to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain Exchange Rates
  CACSRETTD: Transaction for contract settlement
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., SAP CC or SAP CAR) for more detailed information on currency handling and settlement processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.