How To Fix CACS_GUARANTEETD022 - Cannot determine any periods for period &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_GUARANTEETD - Guarantee: Transaction Data

• Message number: 022

• Message text: Cannot determine any periods for period &1 to &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_GUARANTEETD022 - Cannot determine any periods for period &1 to &2 ?

  The SAP error message CACS_GUARANTEETD022 indicates that the system is unable to determine any periods for the specified range (from period &1 to period &2). This error typically occurs in the context of contract management or guarantee management within the SAP system, particularly in the SAP Customer Activity Repository (CAR) or SAP Contract Accounts Receivable and Payable (FI-CA).
  Causes:
  
  Missing Periods: The specified periods may not exist in the system. This could be due to incorrect configuration or missing data in the relevant tables.
  Incorrect Date Range: The date range specified may be incorrect or not aligned with the fiscal year or periods defined in the system.
  Configuration Issues: There may be issues with the configuration of the periods in the relevant modules (e.g., FI-CA, CACS).
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from determining the periods correctly.
  
  Solutions:
  
  
  Check Period Configuration:
  
  Go to the configuration settings for the relevant module (e.g., FI-CA or CACS) and verify that the periods are correctly defined.
  Ensure that the fiscal year variant is correctly set up and that the periods for the specified range exist.
  
  
  
  Verify Date Range:
  
  Check the date range you are using in the transaction or report. Ensure that it falls within the defined fiscal periods.
  If necessary, adjust the date range to match the available periods.
  
  
  
  Review Data:
  
  Look for any inconsistencies or missing data in the relevant tables that might affect period determination.
  Use transaction codes like SE16 or SE11 to check the relevant tables for any missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  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 configuration or data information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To maintain the posting periods.
  S_ALR_87012357: To check the fiscal year variant.
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  User Forums: Check SAP Community or other user forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.