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

CACSVC050 - Overview

• 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.

CACSVC050 - Details

• 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