How To Fix CACS_SE013 - No valid contracts were found for the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 013

• Message text: No valid contracts were found for the selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_SE013 - No valid contracts were found for the selection ?

  The SAP error message CACS_SE013: No valid contracts were found for the selection typically occurs in the context of contract management within the SAP system, particularly when working with the Contract Accounts Receivable and Payable (FI-CA) module or similar contract-related transactions.
  Cause:
  This error message indicates that the system could not find any valid contracts that match the criteria specified in your selection. The reasons for this could include:
  
  Incorrect Selection Criteria: The parameters you entered (such as contract number, date range, or status) may not match any existing contracts in the system.
  Contract Status: The contracts you are trying to access may be inactive, expired, or not in a valid status for the operation you are attempting.
  Authorization Issues: You may not have the necessary permissions to view the contracts in question.
  Data Consistency Issues: There may be inconsistencies or missing data in the contract records that prevent them from being retrieved.
  Filters Applied: There may be filters applied in the selection screen that are too restrictive.
  
  Solution:
  To resolve the CACS_SE013 error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are searching for the right contract numbers, dates, and statuses.
  
  
  Verify Contract Status: Check the status of the contracts you are trying to access. Make sure they are active and valid.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to view the contracts. You may need to contact your system administrator to verify your access rights.
  
  
  Check for Data Issues: Investigate if there are any data inconsistencies or missing information in the contract records. You may need to run data consistency checks or consult with your SAP support team.
  
  
  Remove Filters: If you have applied any filters in the selection screen, try removing them to see if that allows you to retrieve the contracts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are using.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as CACS_CONTRACT, CACS_CONTRACTS, or others depending on your specific SAP setup.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Review any training materials or documentation provided by your organization regarding contract management processes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.