How To Fix CACS_STDAGR020 - Implementation does not match agreement type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_STDAGR - Standard contract: Messages for standard agreement

• Message number: 020

• Message text: Implementation does not match agreement type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_STDAGR020 - Implementation does not match agreement type &1 ?

  The SAP error message CACS_STDAGR020 indicates that there is a mismatch between the implementation and the agreement type specified in the 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 error can be caused by several factors, including:
  
  Incorrect Agreement Type: The agreement type specified in the transaction does not match the expected implementation in the system.
  Configuration Issues: There may be a misconfiguration in the system settings related to the agreement types and their corresponding implementations.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this mismatch.
  Missing Implementations: The implementation for the specified agreement type may not be defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Agreement Type: Verify that the agreement type you are using is correct and corresponds to the expected implementation. You can do this by checking the configuration settings in the SAP system.
  
  
  Review Configuration:
  
  Go to the configuration settings for the agreement types in the SAP system (Transaction SPRO).
  Navigate to the relevant section for Contract Accounts Receivable and Payable or Customer Activity Repository.
  Ensure that the implementation for the specified agreement type is correctly defined.
  
  
  
  Validate Master Data: Check the master data associated with the agreement. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Review the SAP documentation or help files related to agreement types and implementations to ensure that you are following the correct procedures.
  
  
  Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  SAP Notes: Search for SAP Notes related to CACS_STDAGR020 for any known issues or fixes.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the CACS_STDAGR020 error in your SAP system.