How To Fix CACSSESTD147 - Processing target &1 of document does not allow settlement rescheduling

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 147

• Message text: Processing target &1 of document does not allow settlement rescheduling

What causes this issue?

The system has been instructed to carry out settlement rescheduling. How
ever the system detected that the processing target of the triggering
commission case is &SYST-MSGV1&.

System Response

Processing of settlement rescheduling is terminated. Settlement reschedu
ling is only carried out when the processing target of the triggering
commission case is 9
<ZK>process, post</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD147 - Processing target &1 of document does not allow settlement rescheduling ?

  The SAP error message CACSSESTD147 indicates that there is an issue with the processing target of a document that does not allow for settlement rescheduling. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with settlement processes.
  Cause:
  The error can be caused by several factors, including:
  
  
  Settlement Type Restrictions: The processing target (e.g., a specific account or document) may have restrictions that prevent it from being rescheduled. This could be due to the configuration of the settlement type or the status of the document.
  
  
  Document Status: The document may be in a status that does not permit rescheduling. For example, if the document has already been settled or is in a closed state, rescheduling may not be allowed.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict certain types of documents from being rescheduled.
  
  
  Dependencies on Other Processes: The document may be linked to other processes or transactions that prevent it from being rescheduled.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document in question. If it is already settled or in a closed state, you may need to reverse the settlement or take other corrective actions.
  
  
  Review Settlement Type Configuration: Check the configuration of the settlement type associated with the document. Ensure that it allows for rescheduling and that there are no restrictions in place.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the processing target and its allowed actions.
  
  
  Transaction Codes: Use relevant transaction codes (e.g., FBL5N for account balance display, or F-28 for incoming payments) to analyze the document and its related transactions.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.