How To Fix CACS_GUARANTEETD026 - Guarantee amount &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_GUARANTEETD - Guarantee: Transaction Data

• Message number: 026

• Message text: Guarantee amount &1 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_GUARANTEETD026 - Guarantee amount &1 &2 ?

  The SAP error message CACS_GUARANTEETD026 typically relates to issues with guarantee amounts in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there is a problem with the guarantee amount specified in a transaction, which may not meet the required conditions or limits set in the system.
  Cause:
  
  Incorrect Guarantee Amount: The guarantee amount specified in the transaction may exceed the allowed limit or may not be in line with the expected values.
  Missing Configuration: There may be missing or incorrect configuration settings related to guarantees in the system.
  Data Entry Errors: There could be typographical errors or incorrect data entries when inputting the guarantee amount.
  Business Rules Violation: The transaction may violate specific business rules or conditions defined in the system regarding guarantees.
  
  Solution:
  
  Verify Guarantee Amount: Check the guarantee amount entered in the transaction and ensure it is within the acceptable limits defined in the system.
  Review Configuration: Ensure that the configuration settings for guarantees in the SAP system are correctly set up. This may involve checking the relevant customizing settings in the SPRO transaction.
  Correct Data Entry: If there are any typographical errors, correct them and re-enter the guarantee amount.
  Consult Documentation: Review any relevant documentation or guidelines related to guarantees in your organization to ensure compliance with business rules.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to guarantee processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Document) or FPL1 (Create Document) to review the transactions related to guarantees.
  SAP Notes: Check SAP Notes for any known issues or fixes related to the CACS_GUARANTEETD026 error message.
  User Authorization: Ensure that the user has the necessary authorizations to process guarantees in the system.
  Consult SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.