How To Fix CACS_CONDITIONS103 - Check the standard contract number

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_CONDITIONS - Comn: Condition Technique Messages

• Message number: 103

• Message text: Check the standard contract number

What causes this issue?

The standard contract number that you entered is not correct.
Either it does not exist, or there is no active version of the standard
contract for the effective and technical validity dates that you
entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_CONDITIONS103 - Check the standard contract number ?

  The SAP error message CACS_CONDITIONS103 ("Check the standard contract number") typically occurs in the context of SAP Convergent Charging (SAP CC) or related modules when there is an issue with the contract number being referenced in a transaction or process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Contract Number: The contract number entered may not exist in the system or may have been deleted.
  Incorrect Input: There may be a typographical error in the contract number.
  Contract Status: The contract may be in a status that does not allow it to be used (e.g., inactive or expired).
  Authorization Issues: The user may not have the necessary permissions to access the contract.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected contract handling.
  
  Solutions:
  
  Verify Contract Number: Double-check the contract number for any typographical errors and ensure it is valid.
  Check Contract Status: Use transaction codes like CACS_CONTRACT to check the status of the contract. Ensure it is active and valid for use.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the contract. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help files for specific details on contract management and the expected formats for contract numbers.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS_CONTRACT, CACS_COND, or others that may help in managing contracts.
  SAP Notes: Search for SAP Notes related to CACS_CONDITIONS103 for any patches or updates that may address the issue.
  User Manuals: Review user manuals or training materials related to SAP Convergent Charging for best practices in contract management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation into system logs or consulting with SAP experts may be necessary.