How To Fix CACS_GUARANTEETD030 - Contract &1 remuneration type &2 period rule &3 period &4 was not reset

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_GUARANTEETD - Guarantee: Transaction Data

• Message number: 030

• Message text: Contract &1 remuneration type &2 period rule &3 period &4 was not reset

What causes this issue?

Commission contract &V1& with
<DS:GLOS.AA1F2DCB4813D311B60F0060B03C2BFF>remuneration type</> &V2&,
<DS:GLOS.39C3277B9F7A4EC7E10000000A114224>period rule</> &V3& and
<DS:GLOS.4483C42EF61F3D96E10000000A155435>period</> &V4& cannot be reset
because parts of this contract have already been settled in a follow-on
system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you wish to reset the guarantee, you must reset this settlement.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_GUARANTEETD030 - Contract &1 remuneration type &2 period rule &3 period &4 was not reset ?

  The SAP error message CACS_GUARANTEETD030 typically occurs in the context of contract management within the SAP system, particularly when dealing with remuneration types and period rules. This error indicates that a specific contract's remuneration type for a given period rule and period was not reset as expected.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the contract, remuneration type, or period rule.
  Configuration Issues: The configuration settings for the remuneration types or period rules may not be set up correctly.
  Missing Authorizations: The user may not have the necessary authorizations to perform the reset operation.
  System Errors: There could be underlying system errors or bugs that prevent the reset from occurring.
  
  Solution:
  
  
  Check Data Consistency:
  
  Verify that the contract, remuneration type, and period rule are correctly defined and consistent in the system.
  Ensure that there are no missing or incorrect entries in the relevant tables.
  
  
  
  Review Configuration:
  
  Check the configuration settings for remuneration types and period rules in the SAP Customizing Implementation Guide (IMG).
  Ensure that all necessary settings are correctly configured.
  
  
  
  User Authorizations:
  
  Confirm that the user attempting to perform the reset has the necessary authorizations to do so.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  System Logs and Traces:
  
  Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Use transaction ST22 to check for any dumps that may have occurred during the operation.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Testing in Development:
  
  If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for contract management and SE11 for data dictionary checks.
  Documentation: Review SAP documentation related to contract management and remuneration types for a deeper understanding of the processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the error message CACS_GUARANTEETD030 effectively.