How To Fix CACSRETTD112 - Retention document &1 is already reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Retention document &1 is already 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 CACSRETTD112 - Retention document &1 is already reset ?

  The SAP error message CACSRETTD112 indicates that a retention document (identified by the number &1) has already been reset. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which deals with managing customer accounts and related financial transactions.
  Cause:
  The error can occur due to several reasons:
  
  Duplicate Reset Attempt: The retention document has already been reset, and a subsequent attempt to reset it is being made.
  System Logic: The system may have logic that prevents resetting a document that is already in a reset state.
  User Error: A user may not be aware that the document has already been processed, leading to confusion.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the retention document in question. You can do this by navigating to the relevant transaction in SAP and checking the document's details.
  
  
  Review Change Logs: Look at the change logs or history of the document to see if it has been reset previously. This can provide insight into when and by whom the reset was performed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific retention document and its lifecycle.
  
  
  Contact Support: If you are unable to determine the cause or resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  User Training: Ensure that users are trained on the processes related to retention documents to minimize the chances of duplicate actions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (for processing retention documents) or FBL5N (for displaying customer line items).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  System Configuration: Review the configuration settings in your SAP system related to retention documents to ensure they are set up correctly.
  
  By following these steps, you should be able to address the error message CACSRETTD112 effectively.