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Message type: E = Error
Message class: CACS_STDCTR - Standard contract: Messages for standard contract
Message number: 852
Message text: No contract types defined
No entries exist in table TCACS_CTRTP (contract types). <ZH>No</>
migration is possible without 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_STDCTR852
- No contract types defined ?The SAP error message CACS_STDCTR852 indicates that there are no contract types defined in the system for the specific configuration or transaction you are trying to execute. This error typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or similar modules where contract types are essential for processing contracts.
Cause:
- Missing Configuration: The most common cause is that the necessary contract types have not been defined in the system. This could be due to a lack of initial setup or changes in the configuration that have not been properly implemented.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the defined contract types.
- Incorrect Transaction: The transaction you are trying to execute may not be compatible with the existing contract types, leading to this error.
Solution:
Define Contract Types:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Define Contract Types.
- Here, you can create or modify contract types as needed. Ensure that the contract types are correctly configured for your business processes.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and manage contract types. This may involve checking user roles and permissions in the system.
Review Transaction Settings:
- Verify that the transaction you are trying to execute is appropriate for the contract types defined in the system. If necessary, consult with your SAP functional consultant to ensure that the correct transaction is being used.
Testing:
- After defining the contract types, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the error message CACS_STDCTR852 and ensure that your SAP system is properly configured for contract processing.
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