Message type: E = Error
Message class: /CCIS/CCISCORRESP -
Message number: 144
Message text: Error in automatic offsetting account determination
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The SAP error message /CCIS/CCISCORRESP144 indicates that there is an issue with the automatic offsetting account determination in the context of the SAP Convergent Charging (SAP CC) module. This error typically arises when the system is unable to determine the appropriate offsetting account for a financial transaction, which can occur due to various reasons. Causes: Missing Configuration: The offsetting account may not be properly configured in the system. This could be due to missing entries in the configuration tables related to account determination. Incorrect Account Assignment: The account assignment for the transaction may not match any of the defined rules in the system, leading to the inability to find a corresponding offsetting account. Master Data Issues: There may be issues with the master data, such as missing or incorrect account assignments for the relevant business objects. Transaction Type Issues: The transaction type being processed may not have a corresponding offsetting account defined in the configuration. Authorization
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