CACSVC402 - No object category specified for selecting secondary liability


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 402

  • Message text: No object category specified for selecting secondary liability

  • Show details Hide details


  • 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 CACSVC402 - No object category specified for selecting secondary liability ?

    The SAP error message CACSVC402, which states "No object category specified for selecting secondary liability," typically occurs in the context of SAP's Claims Management or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to determine the object category needed to process a secondary liability, which is often related to claims or financial transactions involving multiple parties.

    Cause:

    1. Missing Configuration: The object category for secondary liability may not be configured in the system. This could be due to missing entries in the customizing settings.
    2. Incorrect Transaction Data: The transaction or claim being processed may not have the necessary data filled in, leading to the inability to identify the object category.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the required object categories.
    4. System Bugs or Inconsistencies: There may be bugs or inconsistencies in the system that prevent the correct identification of object categories.

    Solution:

    1. Check Configuration:

      • Navigate to the customizing settings in SAP (transaction code SPRO).
      • Ensure that the object categories for secondary liabilities are properly defined and configured.
      • Look for settings under the Claims Management or FI-CA modules that pertain to object categories.
    2. Review Transaction Data:

      • Verify that all required fields in the transaction or claim are filled out correctly.
      • Ensure that the relevant object category is specified in the transaction.
    3. User Authorizations:

      • Check if the user has the necessary authorizations to access the object categories.
      • If not, work with your SAP security team to grant the required permissions.
    4. Consult Documentation:

      • Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version and configuration of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) to investigate further.
    • SAP Notes: Search for SAP Notes related to CACSVC402 in the SAP Support Portal for any known issues or fixes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic SAP error explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant