How To Fix CACS_GUARANTEETD029 - Calculation date &1 is after/same as end date &2 of agreement &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_GUARANTEETD - Guarantee: Transaction Data

• Message number: 029

• Message text: Calculation date &1 is after/same as end date &2 of agreement &3

What causes this issue?

The current calculation date &V1& is after or the same as end date &V2&
of guarantee agreement &V3&.

System Response

No <DS:GLOS.44D9DE4BD4940E25E10000000A1553FE>guarantee</> for this
<DS:GLOS.4483C42EF61F3D96E10000000A155435>period</> can be calculated.
Processing of guarantee agreement &V3& is terminated by the guarantee
process.

How to fix this error?

Check individual guarantee agreement &V3& of
<DS:GLOS.36DA50844F3815DAE10000009B38F983>commission contract</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_GUARANTEETD029 - Calculation date &1 is after/same as end date &2 of agreement &3 ?

  The SAP error message CACS_GUARANTEETD029 indicates that there is an issue with the calculation date in relation to the end date of a guarantee agreement. Specifically, the error states that the calculation date you are trying to use is either after or the same as the end date of the specified agreement. 
  Cause:
  
  Calculation Date Issue: The date you are trying to use for calculations (e.g., for a guarantee or warranty) is not valid because it falls on or after the end date of the agreement.
  Agreement Validity: The agreement may have a defined validity period, and any calculations or transactions must occur within this period.
  Data Entry Error: There may have been a mistake in entering the calculation date or the agreement end date.
  
  Solution:
  
  Check Dates: Verify the calculation date you are using and compare it with the end date of the agreement. Ensure that the calculation date is before the end date.
  Adjust Calculation Date: If the calculation date is incorrect, adjust it to a date that is valid (i.e., before the end date of the agreement).
  Review Agreement Details: Check the details of the agreement (agreement number &3) to confirm its validity period and ensure that it is still active.
  Consult Documentation: If you are unsure about the agreement's terms or the calculation process, refer to the relevant SAP documentation or user manuals for guidance.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or edit the agreement details, such as CACSAGRE for guarantee agreements.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  User Roles: Ensure that you have the necessary permissions to view and modify the agreement details in the SAP system.
  
  By following these steps, you should be able to resolve the error and proceed with your calculations or transactions.