How To Fix CACS_STDCTR003 - Agreement type &1(&2) is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_STDCTR - Standard contract: Messages for standard contract

• Message number: 003

• Message text: Agreement type &1(&2) is not allowed

What causes this issue?

Agreement type &v1&(&v2&), which is not allowed, is used in standard
contract &v3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check standard contract &v3&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_STDCTR003 - Agreement type &1(&2) is not allowed ?

  The SAP error message CACS_STDCTR003 indicates that there is an issue with the agreement type specified in a transaction or process. Specifically, it states that the agreement type you are trying to use is not allowed in the current context. This error typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA).
  Cause:
  
  Invalid Agreement Type: The agreement type specified in the transaction does not exist or is not configured correctly in the system.
  Configuration Issues: The agreement type may not be allowed for the specific business process or transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to use the specified agreement type.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to the agreement type.
  
  Solution:
  
  
  Check Agreement Type: Verify that the agreement type specified in the transaction is valid and exists in the system. You can do this by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
  
  
  Review Configuration: Ensure that the agreement type is properly configured for the specific business process you are working with. This may involve checking settings in the SAP CC or FI-CA configuration.
  
  
  User Authorizations: Check if the user has the necessary authorizations to use the specified agreement type. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., SAP CC or FI-CA) for more details on the agreement types and their allowed contexts.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no inconsistencies in the master data related to the agreement type.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as SPRO (Customizing), SE11 (Data Dictionary), or SE16 (Data Browser).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.