How To Fix CACS_GUARANTEETD049 - Cannot determine end date of period &1 (period rule &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_GUARANTEETD - Guarantee: Transaction Data

• Message number: 049

• Message text: Cannot determine end date of period &1 (period rule &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_GUARANTEETD049 - Cannot determine end date of period &1 (period rule &2) ?

  The SAP error message CACS_GUARANTEETD049 indicates that the system is unable to determine the end date of a specified period based on the provided period rule. 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).
  Cause:
  
  Missing Configuration: The period rule specified may not be properly configured in the system. This could include missing definitions for the start and end dates of the periods.
  Invalid Period Rule: The period rule referenced in the error message may not exist or may be incorrectly defined.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or guarantee that prevent the system from calculating the end date.
  Date Overlap: The defined periods may overlap or conflict with each other, leading to ambiguity in determining the end date.
  
  Solution:
  
  
  Check Period Rule Configuration:
  
  Navigate to the configuration settings for period rules in the SAP system.
  Ensure that the period rule referenced in the error message is correctly defined with valid start and end dates.
  
  
  
  Validate Data:
  
  Review the data associated with the contract or guarantee to ensure that all necessary fields are filled out correctly.
  Check for any missing or incorrect entries that could affect the calculation of the end date.
  
  
  
  Review Related Contracts/Guarantees:
  
  If the error is related to a specific contract or guarantee, review the details of that contract to ensure that all relevant information is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring period rules and understanding the implications of the error message.
  
  
  
  Testing:
  
  After making any changes, test the functionality again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration or data validation, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.