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Message type: E = Error
Message class: CACS_STD - Higher Level Messages for Standard Contract
Message number: 247
Message text: Select a standard contract
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CACS_STD247
- Select a standard contract ?The SAP error message CACS_STD247, which states "Select a standard contract," typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Activity Repository (CAR) when a user attempts to perform an action that requires a standard contract to be selected, but none has been chosen.
Cause:
- No Contract Selected: The most common cause of this error is that the user has not selected a standard contract in the relevant transaction or screen.
- Incorrect Transaction: The user may be in a transaction that requires a standard contract but is not in the correct context to select one.
- Authorization Issues: The user may not have the necessary authorizations to view or select standard contracts.
- Data Inconsistencies: There may be inconsistencies or missing data in the contract management module that prevent the selection of a standard contract.
Solution:
- Select a Standard Contract: Ensure that you are in the correct transaction and that you select a valid standard contract from the available options. Look for a dropdown or selection list where you can choose a contract.
- Check Transaction Context: Verify that you are in the right transaction that allows for the selection of standard contracts. If you are unsure, consult the transaction documentation or your SAP administrator.
- Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP security team to ensure you have the necessary permissions to access and select standard contracts.
- Data Validation: If the issue persists, check for any data inconsistencies in the contract management module. This may involve reviewing the contract records for completeness and correctness.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
Related Information:
FPL1N
(Display Contract) or FPL2N
(Change Contract).If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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