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How To Fix CACS_RANKING102 - No contracts found for business partners


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_RANKING - Messages of Ranking List

  • Message number: 102

  • Message text: No contracts found for business partners

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  • 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_RANKING102 - No contracts found for business partners ?

    The SAP error message CACS_RANKING102 ("No contracts found for business partners") typically occurs in the context of SAP Customer Activity Repository (CAR) or SAP Convergent Charging (SAP CC) when the system is unable to find any contracts associated with the specified business partners. This can happen for several reasons, and here are some potential causes, solutions, and related information:

    Causes:

    1. No Contracts Exist: The most straightforward reason is that there are indeed no contracts created for the specified business partners in the system.
    2. Incorrect Business Partner: The business partner ID provided may be incorrect or does not exist in the system.
    3. Data Synchronization Issues: If the system relies on data from other modules or systems, there may be synchronization issues leading to missing contract data.
    4. Authorization Issues: The user may not have the necessary authorizations to view the contracts for the specified business partners.
    5. Inactive Contracts: The contracts may exist but are inactive or not valid for the current date or context.
    6. Configuration Issues: There may be configuration issues in the system that prevent the contracts from being recognized or retrieved.

    Solutions:

    1. Verify Contracts: Check if contracts exist for the specified business partners. You can do this by navigating to the relevant transaction or report in SAP that lists contracts.
    2. Check Business Partner ID: Ensure that the business partner ID you are using is correct and exists in the system.
    3. Data Synchronization: If your system integrates with other systems, ensure that data synchronization processes are running correctly and that there are no errors in data transfer.
    4. Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access contract data.
    5. Check Contract Status: If contracts exist, verify their status to ensure they are active and valid for the current context.
    6. Consult Configuration: Review the configuration settings related to contract management to ensure everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CACS_CONTRACT (Contract Management), or any specific reports that can help you analyze contracts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP Convergent Charging, SAP Customer Activity Repository) for more detailed information on contract management and business partner integration.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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