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Message type: E = Error
Message class: CACS_STDAGR - Standard contract: Messages for standard agreement
Message number: 136
Message text: Settlement scheduling agreement &3 references incorrect scheduling rule
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CACS_STDAGR136
- Settlement scheduling agreement &3 references incorrect scheduling rule ?The SAP error message CACS_STDAGR136 indicates that there is an issue with a settlement scheduling agreement, specifically that the scheduling rule referenced in the agreement is incorrect. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which deals with managing customer accounts and settlements.
Cause:
- Incorrect Scheduling Rule: The scheduling rule referenced in the settlement scheduling agreement does not exist or is not valid for the specified conditions.
- Configuration Issues: There may be configuration issues in the scheduling rules or the settlement agreements that lead to this inconsistency.
- Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the scheduling agreement.
Solution:
- Check Scheduling Rule: Verify that the scheduling rule referenced in the settlement scheduling agreement is valid. You can do this by navigating to the relevant configuration settings in SAP and checking the details of the scheduling rule.
- Correct the Agreement: If the scheduling rule is incorrect, you may need to update the settlement scheduling agreement to reference a valid scheduling rule.
- Review Configuration: Ensure that the configuration for scheduling rules and settlement agreements is set up correctly. This may involve checking the customizing settings in the SAP system.
- Data Consistency Check: Run consistency checks on the relevant master data and transactional data to identify any discrepancies that may be causing the error.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
Related Information:
SE11
(Data Dictionary), SE80
(Object Navigator), or SPRO
(Customizing) to investigate the issue further.If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI-CA for more in-depth troubleshooting.
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