How To Fix CACSVC050 - Liability type & is not stored in Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Liability type & is not stored in Customizing

What causes this issue?

You have entered a <DS:GLOS.1F6F61B241DDD31184080004ACA6E0D1>liability
type</> that is not defined in Customizing.

System Response

Process is terminated

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE ISIS_NA_INPUT OBJECT DOKU ID TX
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVC050 - Liability type & is not stored in Customizing ?

  The SAP error message CACSVC050 indicates that a specific liability type is not defined in the system's customizing settings. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and related financial transactions.
  Cause:
  The error occurs when:
  
  A liability type is referenced in a transaction or configuration but has not been defined in the customizing settings.
  The system is trying to process a transaction that involves a liability type that is not recognized or configured in the system.
  
  Solution:
  To resolve the CACSVC050 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the path: Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Liability Types.
  Verify if the liability type in question is defined. If it is missing, you will need to create it.
  
  
  
  Create or Modify Liability Type:
  
  If the liability type is not present, you can create a new one by selecting the option to create a new liability type.
  Ensure that you fill in all required fields and configure the liability type according to your business requirements.
  
  
  
  Check for Dependencies:
  
  Ensure that the liability type is correctly linked to any relevant accounts or processes in your system.
  Check if there are any dependencies or prerequisites that need to be fulfilled for the liability type to be valid.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that previously triggered the error to ensure that it is now processed correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up liability types.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining liability types) or OBA7 (for managing account types) depending on your specific requirements.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  By following these steps, you should be able to resolve the CACSVC050 error and ensure that the liability type is properly configured in your SAP system.