How To Fix CACS_GUARANTEETD002 - Calculate Guarantee process completed (run number &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_GUARANTEETD - Guarantee: Transaction Data

• Message number: 002

• Message text: Calculate Guarantee process completed (run number &1)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_GUARANTEETD002 - Calculate Guarantee process completed (run number &1) ?

  The SAP error message CACS_GUARANTEETD002, which indicates that the "Calculate Guarantee process completed (run number &1)," typically relates to the calculation of guarantees in the SAP Customer Activity Repository (CAR) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This message is not necessarily an error but rather an informational message indicating that the guarantee calculation process has been completed.
  Cause:
  
  Process Completion: The message is generated when the guarantee calculation process has finished running. It may indicate that the process has completed successfully or that there were issues during the calculation that need to be reviewed.
  Run Number: The run number (&1) is a unique identifier for the specific execution of the guarantee calculation process. This can be useful for tracking and auditing purposes.
  
  Solution:
  
  Check Logs: Review the logs associated with the guarantee calculation process to determine if there were any issues or warnings during the execution. This can help identify if the process completed successfully or if there were any errors that need to be addressed.
  Review Configuration: Ensure that the configuration settings for the guarantee calculation are correct. This includes checking the parameters set for the calculation and ensuring that all necessary data is available.
  Re-run the Process: If you suspect that the process did not complete as expected, you may want to re-run the guarantee calculation process. Make sure to monitor the logs for any errors or warnings during the re-execution.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the guarantee calculation process and any known issues or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to monitor or manage the guarantee calculation process, such as CACS_GUARANTEE or related transaction codes in the FI-CA module.
  SAP Notes: Check SAP Notes for any known issues or patches related to the guarantee calculation process. This can provide insights into any bugs or updates that may affect the process.
  Support: If the issue persists or if you encounter specific errors during the calculation, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  In summary, the message CACS_GUARANTEETD002 is primarily informational, indicating the completion of the guarantee calculation process. It is essential to review logs and configurations to ensure everything is functioning as expected.