Message type: E = Error
Message class: CACSRETTD - Retention: Messages for Transaction Data
Message number: 090
Message text: Create retention document: Error in offsetting retention
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CACSRETTD090
- Create retention document: Error in offsetting retention ?The SAP error message CACSRETTD090 typically occurs in the context of creating a retention document in the SAP system, particularly within the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with offsetting the retention amount, which can arise from various reasons. Causes of the Error Incorrect Configuration: The configuration settings for retention management may not be set up correctly. This includes settings related to retention accounts, document types, or posting rules. Missing Master Data: Required master data, such as customer accounts or retention accounts, may be missing or incorrectly maintained. Posting Period Issues: The posting period may be closed, preventing any new postings from being made. Account Determination Issues: There may be issues with account determination settings that affect how retention amounts are posted. Insufficient Authorizations: The user may not have the necessary authorizations to create or post retention documents. Technical Issues: There could be underlying technical issues, such
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