How To Fix CACSRETTD110 - Retention documents that have been reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Retention documents that have been reset

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 CACSRETTD110 - Retention documents that have been reset ?

  The SAP error message CACSRETTD110 indicates that there are retention documents that have been reset. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which deals with the management of customer accounts and related financial transactions.
  Cause:
  The error message CACSRETTD110 can be triggered by several factors, including:
  
  Incorrect Document Status: The retention document may have been reset or changed in a way that is not allowed by the system's business logic.
  Data Inconsistencies: There may be inconsistencies in the data related to the retention documents, such as missing or incorrect entries.
  User Authorization Issues: The user attempting to process the retention document may not have the necessary permissions to perform the action.
  System Configuration: There may be configuration settings in the SAP system that are not aligned with the business processes being executed.
  
  Solution:
  To resolve the CACSRETTD110 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the retention documents in question. Ensure that they are in a state that allows for the intended operation (e.g., not locked or already processed).
  
  
  Review Data Entries: Look for any inconsistencies or missing data in the retention documents. Ensure that all required fields are filled out correctly.
  
  
  User Permissions: Confirm that the user has the necessary authorizations to work with retention documents. If not, consult with your SAP security team to adjust the permissions.
  
  
  Consult Configuration Settings: Review the configuration settings related to retention documents in the SAP system. Ensure that they are set up correctly according to your organization's business processes.
  
  
  Check for System Notes or Updates: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant transaction codes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Retention Document) or FPL1 (Create Retention Document).
  SAP Notes: Search for SAP Notes related to retention documents and error CACSRETTD110 in the SAP Support Portal.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the processes and configurations related to retention documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.