How To Fix CACS_STD151 - No agreement types are assigned to application &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: No agreement types are assigned to application &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_STD151 - No agreement types are assigned to application &1 ?

  The SAP error message CACS_STD151 indicates that there are no agreement types assigned to the specified application in the SAP system. This error typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Activity Repository (CAR) when trying to process agreements or contracts.
  Cause:
  The primary cause of this error is that the system is unable to find any agreement types that are linked to the specified application. This can happen due to several reasons:
  
  Configuration Issues: The agreement types may not have been configured correctly in the system.
  Missing Assignments: The specific application (e.g., a particular contract or agreement) may not have any agreement types assigned to it.
  Transport Issues: If the configuration was recently transported from another system, the necessary settings may not have been included.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for agreement types in the SAP system. This can typically be found in the SPRO transaction under:
  SPRO -> SAP Customizing Implementation Guide -> Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Agreement Types
  
  Ensure that the necessary agreement types are defined and configured correctly.
  
  
  
  Assign Agreement Types:
  
  If the agreement types are defined, check if they are assigned to the relevant application. You may need to assign the appropriate agreement types to the application in question.
  
  
  
  Review Application Settings:
  
  Check the specific application settings to ensure that it is set up to use the correct agreement types. This may involve reviewing the application configuration or the specific contract/account settings.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, verify that all necessary transport requests were completed successfully and that no settings were missed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional guidance on setting up agreement types and their assignments.
  
  
  
  Testing:
  
  After making the necessary changes, test the application again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for object navigator.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.