How To Fix CACS_GUARANTEEMD025 - No agreement for guarantee in standard contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_GUARANTEEMD - Guarantee: master data

• Message number: 025

• Message text: No agreement for guarantee in standard contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_GUARANTEEMD025 - No agreement for guarantee in standard contract &1 ?

  The SAP error message CACS_GUARANTEEMD025 indicates that there is no agreement for a guarantee in the specified standard contract. This error typically arises in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Activity Repository (CAR) when dealing with guarantees or warranties associated with contracts.
  Cause:
  
  
  Missing Guarantee Agreement: The most common cause is that the system cannot find a guarantee agreement linked to the specified standard contract. This could be due to:
  
  The guarantee agreement has not been created.
  The guarantee agreement is not correctly linked to the contract.
  The contract number provided is incorrect or does not exist.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the guarantee from being recognized.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  
  
  Solution:
  
  
  Check Guarantee Agreement:
  
  Verify if a guarantee agreement exists for the specified contract. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like CACSAGRE or CACS_CONTRACT).
  If it does not exist, create a new guarantee agreement and ensure it is correctly linked to the contract.
  
  
  
  Verify Contract Details:
  
  Ensure that the contract number you are using is correct and that it is active.
  Check if the contract is set up to allow guarantees.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to guarantees in the SAP system. This may involve reviewing the customizing settings in the SPRO transaction.
  Ensure that the necessary settings for guarantee management are properly configured.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the database that may be causing the issue.
  Use transaction codes like SARA for archiving or SE16 to check relevant tables for missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to guarantee management for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACSAGRE (for managing guarantee agreements) and CACS_CONTRACT (for contract management).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.