How To Fix CACS_GUARANTEETD027 - No guarantee document is created for guarantee amount &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_GUARANTEETD - Guarantee: Transaction Data

• Message number: 027

• Message text: No guarantee document is created for guarantee amount &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_GUARANTEETD027 - No guarantee document is created for guarantee amount &1 ?

  The SAP error message CACS_GUARANTEETD027 indicates that no guarantee document has been created for the specified guarantee amount. This error typically arises in the context of the SAP Customer Activity Repository (CAR) or SAP Credit Management, where guarantees or collateral are managed.
  Cause:
  
  Missing Configuration: The system may not be properly configured to create guarantee documents. This could be due to missing settings in the relevant customizing transactions.
  Data Issues: The guarantee amount specified may not meet the criteria set in the system for creating a guarantee document. This could include issues like incorrect or incomplete data entries.
  Authorization Issues: The user may not have the necessary authorizations to create or view guarantee documents.
  Business Rules: There may be specific business rules or conditions that prevent the creation of a guarantee document for the given amount.
  
  Solution:
  
  
  Check Configuration: 
  
  Review the configuration settings related to guarantee management in the SAP system. Ensure that all necessary parameters are set correctly.
  Use transaction codes like SPRO to access the configuration settings and verify the relevant sections for guarantee management.
  
  
  
  Validate Input Data:
  
  Ensure that the guarantee amount and other related data are entered correctly. Check for any discrepancies or missing information.
  Validate that the guarantee amount is within acceptable limits as defined in the system.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to create guarantee documents. This can be done through transaction SU53 or by consulting with your security team.
  
  
  
  Consult Business Rules:
  
  Review any business rules or conditions that may apply to the creation of guarantee documents. Ensure that the current transaction meets these criteria.
  
  
  
  Check Logs and Traces:
  
  If the issue persists, check the application logs or system traces for more detailed error messages that could provide additional context.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for guarantee management and SPRO for configuration.
  Documentation: Refer to SAP documentation or help files related to guarantee management for detailed guidance on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.