How To Fix CACS_STDCTR051 - Only one agreement is allowed for each contract for agreement type &1(&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: Only one agreement is allowed for each contract for agreement type &1(&2)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_STDCTR051 - Only one agreement is allowed for each contract for agreement type &1(&2) ?

  The SAP error message CACS_STDCTR051 indicates that there is an issue with the configuration of agreements in the context of a contract. Specifically, it states that only one agreement is allowed for each contract for a specific agreement type. This error typically arises in the SAP Contract Accounts Receivable and Payable (FI-CA) module or in the SAP Customer Activity Repository (CAR) when trying to create or modify agreements associated with a contract.
  Cause:
  
  Multiple Agreements: The primary cause of this error is that there is an attempt to create or link more than one agreement of a specific type to a single contract. The system is designed to allow only one agreement of that type per contract.
  Configuration Settings: The configuration settings for the agreement types may be set to restrict multiple agreements for a single contract.
  Data Entry Error: There may be a data entry error where the user is inadvertently trying to create a duplicate agreement.
  
  Solution:
  
  Check Existing Agreements: Review the existing agreements linked to the contract in question. If there is already an agreement of the specified type, you will need to either modify that agreement or remove it before creating a new one.
  Modify Agreement: If you need to change the terms of the existing agreement, consider modifying the existing agreement instead of creating a new one.
  Configuration Review: If you believe that the business process requires multiple agreements for a single contract, consult with your SAP configuration team to review the settings for agreement types. They may need to adjust the configuration to allow for multiple agreements if that aligns with your business requirements.
  Error Handling: If this error occurs during a batch process or automated transaction, ensure that the logic does not attempt to create multiple agreements for the same contract.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CACSAGRE (for managing agreements) or CACSCTR (for managing contracts) to view and manage agreements and contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Documentation: Review the SAP documentation for the FI-CA module to understand the rules and configurations related to agreements and contracts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.