How To Fix CACS_STD272 - Contract &1 (application &2) was moved forward to &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 272

  • Message text: Contract &1 (application &2) was moved forward to &3

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_STD272 - Contract &1 (application &2) was moved forward to &3 ?
    The SAP error message CACS_STD272 indicates that a contract (identified by &1) in the application (identified by &2) has been moved forward to a new date (identified by &3). This message typically arises in the context of contract management within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
    
    Cause: The error message can occur due to several reasons, including: Date Mismatch: The contract's validity dates may not align with the current date or the expected processing dates. Contract Status: The contract may be in a status that does not allow for the intended operation (e.g., it may be locked or inactive). System Configuration: There may be configuration settings in the SAP system that dictate how contracts are processed, which could lead to this message if not set correctly. Data Integrity Issues: There may be inconsistencies or missing data in the contract or related master data.
    Solution: To

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker