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Message type: E = Error
Message class: CACSVC - Commissions: Valuation, Remuneration & Distribution
Message number: 213
Message text: Liability type for object & (&) could not be determined for contract &
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.
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The SAP error message CACSVC213 indicates that the system is unable to determine the liability type for a specific contract. This error typically arises in the context of contract management within the SAP system, particularly in the area of Customer Activity Management (CACS) or Contract Accounts Receivable and Payable (FI-CA).
Cause:
- Missing Configuration: The liability type may not be configured correctly in the system. This could be due to missing entries in the relevant customizing tables.
- Incorrect Contract Data: The contract in question may have incomplete or incorrect data that prevents the system from determining the liability type.
- Master Data Issues: Related master data (such as customer master records or contract types) may not be set up correctly or may be missing necessary information.
- Authorization Issues: The user may not have the necessary authorizations to access the required data for determining the liability type.
Solution:
Check Configuration:
- Go to the customizing settings in SAP (transaction SPRO) and verify the configuration for liability types. Ensure that the necessary entries exist in the relevant tables (e.g., T_CACS_LIAB).
- Ensure that the liability types are correctly assigned to the contract types being used.
Review Contract Data:
- Check the specific contract mentioned in the error message. Ensure that all required fields are filled out correctly and that the contract is in a valid status.
- Look for any inconsistencies or missing information that could affect the determination of the liability type.
Verify Master Data:
- Review the customer master data and ensure that all relevant information is complete and accurate.
- Check if the contract type used in the contract is correctly defined in the system.
Check Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access the relevant data and perform the required actions.
Debugging:
- If the issue persists, consider debugging the process to identify where the determination of the liability type is failing. This may require technical expertise.
Related Information:
CACS_CONTRACT
to view and manage contracts, or SPRO
for configuration.If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CACS or FI-CA for further assistance.
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SAP messages fall into 3 different categories: Error messages
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