How To Fix CACS_STDCTR070 - Agrmnt type &1(&2) of universal agrmnt &3 is not allowed for ctr.type &4


SAP Error Message - Details

  • 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

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  • What causes this issue?

    An agreement was identified as being <ZK>universal </>however its
    agreement type is <ZH>not </><ZH>allowed</> for this contract type.

    System Response

    The system does not allow further processing of the contract.

    How to fix this error?

    Correct Customizing accordingly. The agreement type of a universal
    agreement <ZH>must</> be allowed for all active contract types.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. Data Entry Errors: There may be a typographical error or incorrect selection of agreement type or contract type during data entry.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the specific agreement and contract types you are working with.
    5. Testing:

      • After making any changes, perform a test to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO for configuration or SE11 for data dictionary checks.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify contracts and agreements.

    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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