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Message type: E = Error
Message class: CACS_GUARANTEETD - Guarantee: Transaction Data
Message number: 010
Message text: Contracts in the interval of &1 to &2 will be edited
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CACS_GUARANTEETD010
- Contracts in the interval of &1 to &2 will be edited ?The SAP error message CACS_GUARANTEETD010 typically indicates that there are contracts within a specified interval that are being processed or edited. This message is often related to the Contract Accounts Receivable and Payable (FI-CA) module in SAP, particularly in the context of guarantee management or contract management.
Cause:
Contract Interval: The error message suggests that there are contracts that fall within the specified range (from &1 to &2) that are currently being edited or processed. This could be due to:
- Contracts being locked for editing by another user or process.
- Contracts that are in a status that does not allow them to be edited.
- A system process that is currently working on these contracts.
Data Integrity Issues: There may be issues with the data integrity of the contracts, such as missing or incorrect information that prevents the system from processing them correctly.
Authorization Issues: The user may not have the necessary authorizations to edit the contracts in the specified range.
Solution:
Check Contract Status: Verify the status of the contracts in the specified range. Ensure that they are not locked or in a status that prevents editing.
Release Locks: If the contracts are locked by another user or process, you may need to wait for the lock to be released or contact the user/process that is holding the lock.
Review Authorizations: Ensure that the user has the necessary authorizations to edit the contracts. This may involve checking user roles and permissions in the SAP system.
Data Validation: Check the contracts for any data integrity issues. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional context or troubleshooting steps.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
FPL9
(Display Contract) or FPL1
(Create Contract).By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.
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