How To Fix CACS_GUARANTEETD067 - Not all settlement items were converted to contract currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_GUARANTEETD - Guarantee: Transaction Data

• Message number: 067

• Message text: Not all settlement items were converted to contract currency &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_GUARANTEETD067 - Not all settlement items were converted to contract currency &1 ?

  The SAP error message CACS_GUARANTEETD067 indicates that not all settlement items in a contract have been successfully converted to the specified contract currency. This can occur in the context of contract management, particularly when dealing with settlements in different currencies.
  Causes:
  
  Currency Conversion Issues: The system may not have the necessary exchange rates defined for the currencies involved, leading to conversion failures.
  Incomplete Data: Some settlement items may lack the required data for conversion, such as missing currency information or incorrect settings.
  Configuration Settings: The configuration for currency handling in the contract management module may not be set up correctly.
  Posting Period Issues: The posting period for the currency conversion may be closed or not open for the relevant transactions.
  Data Inconsistencies: There may be inconsistencies in the data related to the settlement items, such as mismatched currencies or incorrect amounts.
  
  Solutions:
  
  Check Exchange Rates: Ensure that the necessary exchange rates are maintained in the system. You can do this by navigating to the relevant transaction for maintaining exchange rates (e.g., OB08).
  Review Settlement Items: Examine the settlement items that are causing the issue. Check for any missing or incorrect data that may prevent conversion.
  Configuration Review: Verify the configuration settings for currency handling in the contract management module. Ensure that the settings align with your business requirements.
  Open Posting Periods: Check if the posting periods are open for the relevant transactions. If they are closed, you may need to open them to allow for the conversion.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the settlement items. Correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), CACS (Contract Management), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.