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How To Fix CACS_71012 - Selection criterion for contract number must NOT be initial


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_71 - Credentialing

  • Message number: 012

  • Message text: Selection criterion for contract number must NOT be initial

  • Show details Hide details
  • What causes this issue?

    For the purposes of a
    <DS:GLOS.44AC70B832C02AFAE10000000A114B08>credentials check</> you wish
    to select specific remuneration lines but you have not specified the
    <ZK>commission contract</>.

    System Response

    The selection <ZH>will not</> be started because you <ZH>have</> to
    specify a commission contract.

    How to fix this error?

    Enter a commission contract number and start the selection again.

    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 CACS_71012 - Selection criterion for contract number must NOT be initial ?

    The SAP error message CACS_71012 indicates that a selection criterion for a contract number must not be initial, meaning that the system expects a valid contract number to be provided in the selection criteria for the operation you are trying to perform.

    Cause:

    This error typically occurs in the context of contract management or related transactions where a contract number is required for processing. The error arises when:

    • The user has not entered a contract number in the selection screen.
    • The contract number field is left blank or is initialized, which is not acceptable for the operation being performed.

    Solution:

    To resolve this error, you should:

    1. Check Input Fields: Ensure that you have entered a valid contract number in the relevant field. If you are using a selection screen, make sure that the contract number field is filled out.
    2. Validate Contract Number: If you have entered a contract number, verify that it is correct and exists in the system. You can do this by checking the contract management module or using transaction codes related to contract display.
    3. Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are using to understand the required fields and their formats.
    4. User Authorization: Ensure that you have the necessary permissions to access the contract data. Sometimes, lack of authorization can lead to unexpected behavior.

    Related Information:

    • Transaction Codes: Depending on the context, you might be using transaction codes like CATS, CATS_APPR, or others related to contract management.
    • SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
    • Documentation: Review the SAP Help Portal or your organization's internal documentation for guidelines on contract management processes.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in contract management.

    By ensuring that a valid contract number is provided and that all necessary fields are filled out correctly, you should be able to resolve the CACS_71012 error.

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