How To Fix CACSSESTD132 - Processing target &1 for document does not allow settlement scheduling

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 132

• Message text: Processing target &1 for document does not allow settlement scheduling

What causes this issue?

The system has been instructed to carry out settlement scheduling. Howev
er the system detected that the processing target of the commission case
is &SYST-MSGV1&.

System Response

Processing of settlement scheduling is terminated. Settlement scheduling
is only carried out when the processing target of the commission case
is 9 '<ZK>process, post</> or 1 '<ZK>dual control check</>'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD132 - Processing target &1 for document does not allow settlement scheduling ?

  The SAP error message CACSSESTD132 indicates that there is an issue with the settlement scheduling for a specific document in the SAP system. This error typically arises in the context of SAP Controlling (CO) and is related to the settlement of costs or revenues in the SAP system.
  Cause:
  The error message "Processing target &1 for document does not allow settlement scheduling" can be caused by several factors, including:
  
  Incorrect Configuration: The target for settlement (e.g., cost center, internal order, project) may not be configured to allow settlement scheduling.
  Document Status: The document may be in a status that does not permit settlement scheduling. For example, it might be locked or already settled.
  Settlement Profile: The settlement profile assigned to the document may not allow for scheduling.
  Missing Data: Required data for settlement scheduling may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform settlement scheduling for the specified target.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the target (e.g., cost center, internal order) to ensure it allows for settlement scheduling.
  Check the settlement profile assigned to the document and ensure it is set up correctly.
  
  
  
  Review Document Status:
  
  Check the status of the document in question. If it is locked or already settled, you may need to reverse or unlock it before proceeding with settlement scheduling.
  
  
  
  Complete Missing Data:
  
  Ensure that all required data for the settlement process is complete and accurate. This may include checking for missing assignments or values in the document.
  
  
  
  Authorization Check:
  
  Verify that the user attempting to perform the settlement has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may provide more insight into the underlying cause.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KOB1: Display Actual Line Items for Orders
  KSV5: Display Settlement Rules
  KO02: Change Order
  KSU5: Display Settlement Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.