How To Fix CACS_STDCTR060 - Template contract &1 is not available at time-spot &2 / &3 in appl. &4

CACS_STDCTR060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Template contract &1 is not available at time-spot &2 / &3 in appl. &4

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_STDCTR060 - Template contract &1 is not available at time-spot &2 / &3 in appl. &4 ?

  The SAP error message CACS_STDCTR060 indicates that a template contract is not available at a specific time-spot in the application. This error typically occurs in the context of contract management within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP CAR) modules.
  
  Cause:
  
  Template Contract Not Created: The specified template contract may not have been created or activated for the given time period.
  Time-Spot Issues: The time-spot (date and time) specified in the error message may fall outside the validity period of the template contract.
  
  Configuration Issues: There may be configuration issues in the system that prevent the template contract from being recognized.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database or incorrect settings.
  
  
  Solution:
  
  Check Template Contract: Verify that the template contract exists and is active for the specified time-spot. You can do this by navigating to the relevant transaction