How To Fix CACS_STDAGR159 - Value &1 of guarantee &2 is not within valid interval (&3-&4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Value &1 of guarantee &2 is not within valid interval (&3-&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_STDAGR159 - Value &1 of guarantee &2 is not within valid interval (&3-&4) ?

  The SAP error message CACS_STDAGR159 indicates that there is an issue with a guarantee value that is not within the specified valid interval. This error typically occurs in the context of contract management or guarantee management within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP CAR) modules.
  Cause:
  The error message is triggered when:
  
  The value of a guarantee (e.g., a financial guarantee or collateral) specified in a transaction does not fall within the defined valid range.
  The valid interval for the guarantee is defined by two values (e.g., minimum and maximum limits), and the provided value is either below the minimum or above the maximum.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Guarantee Configuration:
  
  Navigate to the configuration settings for guarantees in your SAP system.
  Verify the defined valid interval for the specific guarantee type (guarantee &2 in the error message).
  Ensure that the minimum and maximum values (&3 and &4) are correctly set.
  
  
  
  Review the Input Value:
  
  Check the value (&1) that you are trying to input for the guarantee.
  Ensure that this value falls within the defined valid interval. If it does not, adjust the value accordingly.
  
  
  
  Adjust the Guarantee Value:
  
  If the value is incorrect, update it to a value that is within the valid range.
  If necessary, consult with relevant stakeholders (e.g., finance or compliance teams) to determine the appropriate value.
  
  
  
  Test the Changes:
  
  After making adjustments, re-attempt the transaction that triggered the error to ensure that it processes successfully.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the values, refer to the SAP documentation or help resources related to guarantee management.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and input values, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage guarantees, such as those for contract management or financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that you have the appropriate permissions to view and modify guarantee settings in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.