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Message type: E = Error
Message class: CACS_STD - Higher Level Messages for Standard Contract
Message number: 267
Message text: Contract &1 is (partially) inactive; moving forward is not possible
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CACS_STD267
- Contract &1 is (partially) inactive; moving forward is not possible ?The SAP error message CACS_STD267 indicates that a contract (identified by &1) is either partially inactive or not fully active, which prevents further processing or actions related to that contract. This error typically arises in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Activity Repository (CAR) when trying to perform operations on contracts that are not in a valid state.
Causes:
- Contract Status: The contract may have been set to an inactive status due to various reasons, such as completion of the contract, cancellation, or manual deactivation.
- Partial Inactivity: Some components or items within the contract may be inactive, which can lead to the entire contract being considered partially inactive.
- Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables.
- Authorization Issues: The user may not have the necessary permissions to access or modify the contract.
Solutions:
- Check Contract Status: Review the status of the contract in the SAP system. You can do this by navigating to the contract management area and checking the details of the contract.
- Reactivate Contract: If the contract is inactive, you may need to reactivate it. This can typically be done through the contract management transaction (e.g., using transaction code
CACS_CONTRACT
).- Review Related Items: If the contract is partially inactive, check the individual items or components of the contract to identify which ones are inactive and take appropriate action to reactivate them.
- Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies related to the contract. This may involve checking related tables or using specific SAP reports.
- User Authorization: Ensure that the user attempting to perform the action has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
Related Information:
CACS_CONTRACT
, CACS_CONTRACT_ITEM
, or any other related transaction codes that pertain to contract management.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.
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