How To Fix CACS_STD149 - Agreement type &1 in application &2 is not assigned to contract type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_STD - Higher Level Messages for Standard Contract

• Message number: 149

• Message text: Agreement type &1 in application &2 is not assigned to contract type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_STD149 - Agreement type &1 in application &2 is not assigned to contract type &3 ?

  The SAP error message CACS_STD149 indicates that there is a mismatch between the agreement type and the contract type in the context of a specific application. This error typically arises in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules, where agreements and contracts are used to manage billing and payment processes.
  Cause:
  The error occurs when:
  
  An agreement type (e.g., a specific pricing or billing agreement) is not configured to be used with the specified contract type.
  There may be missing or incorrect configuration settings in the system that link agreement types to contract types.
  The agreement type being used is not valid for the application context specified.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for the relevant module (e.g., SAP CC or FI-CA).
  Verify that the agreement type is correctly assigned to the contract type in the configuration settings.
  You can typically find this in the customizing settings under the relevant application area (e.g., "Define Agreement Types" or "Assign Agreement Types to Contract Types").
  
  
  
  Modify Agreement Type:
  
  If the agreement type is not assigned to the contract type, you may need to create a new assignment or modify the existing one to include the necessary agreement type.
  
  
  
  Review Application Context:
  
  Ensure that the application context (e.g., billing, invoicing) is appropriate for the agreement type and contract type being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to agreement types and contract types for additional guidance on configuration.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant tables and settings.
  Tables: Look into relevant tables that store agreement and contract type mappings, such as TCACT (Contract Types) and TCAGT (Agreement Types).
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.