How To Fix 5E606 - CAC &1 not contained in CAC filter in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 606

• Message text: CAC &1 not contained in CAC filter in &2

What causes this issue?

The report cannot read the contribution account code (CAC) &v1& for
period &v2&.

System Response

The report does not process the data of CAC &v1& and, therefore, it does
not generate the relevant file for CAC.

How to fix this error?

Enter CAC &v1& in the report selection screen.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5E606 - CAC &1 not contained in CAC filter in &2 ?

  The SAP error message 5E606 indicates that a specific condition or value (CAC - Condition Access) is not found in the defined filter for a particular condition type. This error typically arises in the context of pricing or condition records in SAP, particularly when working with pricing procedures in SD (Sales and Distribution) or similar modules.
  Cause:
  The error message 5E606 CAC &1 not contained in CAC filter in &2 can occur due to several reasons:
  
  Missing Condition Record: The condition record for the specified condition type (CAC) is not maintained in the system.
  Incorrect Configuration: The configuration for the condition type may not be set up correctly, leading to the filter not including the required condition.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition record.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check if the condition record for the specified CAC exists.
  If it does not exist, create the necessary condition record.
  
  
  
  Review Configuration:
  
  Check the configuration for the pricing procedure in SPRO (SAP Reference IMG) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the condition type is correctly configured and that the CAC filter includes the necessary conditions.
  
  
  
  Analyze Master Data:
  
  Verify the master data (such as customer master, material master, etc.) to ensure that all relevant data is correctly maintained and consistent.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and maintain condition records.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the condition access check is failing.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, VK13 (Display Condition), SPRO (Configuration)
  Pricing Procedure: Understand how pricing procedures work in SAP and how condition types are linked to them.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.