How To Fix CACSTGT053 - Document header (DOCHDM) is not available in valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 053

• Message text: Document header (DOCHDM) is not available in valuation

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSTGT053 - Document header (DOCHDM) is not available in valuation ?

  The SAP error message CACSTGT053, which states "Document header (DOCHDM) is not available in valuation," typically occurs in the context of asset accounting or when dealing with financial documents that require valuation. This error indicates that the system is unable to find the necessary document header information for the valuation process.
  Causes:
  
  Missing Document Header: The document header for the transaction you are trying to process may not exist or may have been deleted.
  Incorrect Document Type: The document type used may not be valid for the valuation process.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the document header.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly.
  
  Solutions:
  
  Check Document Existence: Verify that the document header exists in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying financial documents).
  Review Document Type: Ensure that the document type used is appropriate for the transaction and is configured correctly in the system.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You can use transaction codes like SE11 to check table entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document header. You may need to consult with your SAP security team.
  Configuration Review: Review the configuration settings in the asset accounting module to ensure they are set up correctly. This may involve checking the settings in transaction code OAOA (for asset accounting) or OAYZ (for document types).
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), OAOA (Asset Accounting Configuration), and OAYZ (Document Type Configuration).
  SAP Documentation: Refer to SAP Help documentation for detailed information on asset accounting and valuation processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.