How To Fix CACS_71010 - Selection criteria must contain a contract number

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_71 - Credentialing

• Message number: 010

• Message text: Selection criteria must contain a contract number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_71010 - Selection criteria must contain a contract number ?

  The SAP error message CACS_71010 indicates that a selection process requires a contract number to proceed, but it has not been provided in the selection criteria. This error typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or related modules where contract management is involved.
  Cause:
  The error arises when a user attempts to execute a report, transaction, or function that requires a contract number as part of the selection criteria, but the input field for the contract number is either empty or not filled in correctly. This can happen due to:
  
  User Oversight: The user may have forgotten to enter the contract number.
  Incorrect Transaction: The user may be in a transaction that requires a contract number but is not aware of it.
  System Configuration: There may be a configuration issue where the system is not set up to handle the selection criteria properly.
  
  Solution:
  To resolve the error, follow these steps:
  
  Enter Contract Number: Ensure that you enter a valid contract number in the selection criteria before executing the transaction or report.
  Check Input Fields: Verify that you are in the correct transaction that requires a contract number and that you are filling in all necessary fields.
  Review Documentation: Consult the documentation or help files related to the specific transaction or report to understand the required fields.
  System Configuration: If you believe the error is due to a configuration issue, contact your SAP administrator or support team to review the settings related to contract management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with contract management in SAP, such as CACS for Contract Accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering all required selection criteria when executing transactions in SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.