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Message type: E = Error
Message class: CACS_STDCTR - Standard contract: Messages for standard contract
Message number: 070
Message text: Agrmnt type &1(&2) of universal agrmnt &3 is not allowed for ctr.type &4
An agreement was identified as being <ZK>universal </>however its
agreement type is <ZH>not </><ZH>allowed</> for this contract type.
The system does not allow further processing of the contract.
Correct Customizing accordingly. The agreement type of a universal
agreement <ZH>must</> be allowed for all active contract types.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CACS_STDCTR070
- Agrmnt type &1(&2) of universal agrmnt &3 is not allowed for ctr.type &4 ?The SAP error message CACS_STDCTR070 indicates that there is a mismatch between the agreement type and the contract type in the context of a universal agreement. This error typically arises in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules when trying to create or process a contract that does not comply with the defined rules for agreement types and contract types.
Cause:
- Mismatch of Agreement Type and Contract Type: The agreement type specified in the transaction is not compatible with the contract type being used. Each contract type may have specific agreement types that are allowed.
- Configuration Issues: The configuration settings in the system may not have been set up correctly to allow the specified combination of agreement type and contract type.
- Data Entry Errors: There may be a typographical error or incorrect selection of agreement type or contract type during data entry.
Solution:
Check Configuration:
- Go to the configuration settings in SAP and verify the allowed combinations of agreement types and contract types. This can usually be found in the customizing settings under the relevant module (e.g., SAP CC or FI-CA).
- Ensure that the agreement type you are trying to use is allowed for the specified contract type.
Review the Agreement and Contract Types:
- Check the details of the universal agreement and the contract type you are trying to use. Make sure they are compatible.
- If necessary, consult with your SAP administrator or functional consultant to understand the valid combinations.
Correct Data Entry:
- If the error is due to incorrect data entry, correct the agreement type or contract type in the transaction and try again.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on the specific agreement and contract types you are working with.
Testing:
- After making any changes, perform a test to ensure that the error no longer occurs.
Related Information:
SPRO
for configuration or SE11
for data dictionary checks.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
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