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How To Fix CACS_STDAGR213 - Valuation agreement &3: Error in determination


CACS_STDAGR213 - Overview

  • Message type: E = Error

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

  • Message number: 213

  • Message text: Valuation agreement &3: Error in determination

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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.



    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.


CACS_STDAGR213 - Details

  • The SAP error message CACS_STDAGR213 typically occurs in the context of SAP Convergent Charging (SAP CACS) when there is an issue with the valuation agreement during the determination process. This error indicates that the system encountered a problem while trying to determine the valuation agreement for a specific transaction or process.
    
    Cause: Missing or Incorrect Configuration: The valuation agreement may not be properly configured in the system. This could include missing entries in the relevant tables or incorrect settings in the configuration. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing master data or incorrect relationships between objects. Invalid Parameters: The parameters being passed to the valuation agreement determination process may be invalid or not matching the expected criteria. Authorization Issues: The user may not have the necessary authorizations to access the valuation agreements.
    Solution: Check Configuration: Review the configuration settings for valuation agreements in the SAP system. Ensure that all necessary

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