CACSVC019 - Early cancellation liability: Remainder liability/results type 03 calcd

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSVC - Commissions: Valuation, Remuneration & Distribution

• Message number: 019

• Message text: Early cancellation liability: Remainder liability/results type 03 calcd

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVC019 - Early cancellation liability: Remainder liability/results type 03 calcd ?

  The SAP error message CACSVC019 pertains to the early cancellation of a contract or service in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error typically indicates that there is a liability or a remaining balance that needs to be addressed before the cancellation can be processed.
  Cause:
  The error message CACSVC019 is triggered when:
  
  There is a remaining liability associated with the contract that has not been fully settled.
  The results type 03 (which usually refers to a specific type of calculation or liability) has been calculated but not cleared.
  The system is trying to process an early cancellation, but the necessary conditions for cancellation (like clearing all liabilities) have not been met.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Remaining Liabilities: Review the contract or service account to identify any outstanding liabilities. This can be done through transaction codes like FPL9 (Display Contract Account) or FBL5N (Customer Line Item Display).
  
  
  Clear Liabilities: If there are outstanding amounts, you may need to clear them. This could involve:
  
  Making payments to settle the outstanding balance.
  Adjusting or writing off amounts if applicable and allowed by your business processes.
  
  
  
  Review Results Type Configuration: Ensure that the configuration for results type 03 is correct. This may involve checking the settings in the Customizing (SPRO) for the FI-CA module.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to CACSVC019 for any specific guidelines or additional troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9, FBL5N, and FQEVENT for managing contracts and liabilities.
  SAP Notes: Search for SAP Notes related to CACSVC019 for any updates or specific fixes provided by SAP.
  FI-CA Configuration: Understanding the configuration settings in the FI-CA module can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CACSVC019 error message in SAP.