How To Fix CACS_STDAGR139 - No rule is assigned to the agreement for settlement scheduling &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 139

  • Message text: No rule is assigned to the agreement for settlement scheduling &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_STDAGR139 - No rule is assigned to the agreement for settlement scheduling &1 ?

    The SAP error message CACS_STDAGR139 indicates that there is no rule assigned to the agreement for settlement scheduling in the SAP system. This error typically occurs in the context of contract management or settlement processes within SAP Convergent Charging (SAP CACS).

    Cause:

    The error is caused by the absence of a settlement rule for the specific agreement referenced in the error message. Settlement rules are necessary for defining how and when the financial transactions related to the agreement will be processed. If no rule is assigned, the system cannot proceed with the settlement scheduling.

    Solution:

    To resolve this error, you need to assign a settlement rule to the agreement. Here are the steps to do this:

    1. Access the Agreement:

      • Go to the transaction code related to managing agreements (e.g., CACSAGRE or similar, depending on your SAP version).
    2. Select the Agreement:

      • Find and select the agreement that is causing the error.
    3. Check Settlement Rules:

      • Navigate to the section where settlement rules are defined. This may be under a tab or section labeled "Settlement" or "Settlement Rules."
    4. Assign a Settlement Rule:

      • If no rule is assigned, you will need to create a new settlement rule or assign an existing one that fits the agreement's requirements. Ensure that the rule is correctly configured to meet the business needs.
    5. Save Changes:

      • After assigning the settlement rule, save your changes.
    6. Test the Process:

      • Try to execute the process that previously resulted in the error to confirm that the issue has been resolved.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific details on how to manage agreements and settlement rules in your version of SAP.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACSAGRE for agreements and CACSSETT for settlement rules.
    • User Roles: Ensure that you have the necessary permissions to modify agreements and settlement rules in the SAP system.
    • Consult with SAP Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to resolve the error and ensure that the agreement has the necessary settlement rules assigned for proper processing.

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