How To Fix CACS_STDCTR855 - No agreement assignments exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 855

• Message text: No agreement assignments exist

What causes this issue?

No assignments exist for agreements to standard contracts. <ZH>No
</> migration is possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_STDCTR855 - No agreement assignments exist ?

  The SAP error message CACS_STDCTR855 indicates that there are no agreement assignments available for the specified condition. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) or in the context of SAP's Customer Activity Management (CAM) when trying to process a transaction that requires an agreement assignment.
  Cause:
  
  Missing Agreement Assignments: The most common cause is that the relevant agreements have not been assigned to the customer or the specific transaction.
  Incorrect Configuration: There may be issues with the configuration of the agreements or the related master data.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the database.
  Transaction Context: The transaction being processed may not be linked to any existing agreements.
  
  Solution:
  
  
  Check Agreement Assignments:
  
  Navigate to the relevant agreement management area in SAP and verify if the necessary agreements are assigned to the customer or the transaction.
  If not, create or assign the required agreements.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for agreements in the system are correct. This may involve checking the customizing settings in SPRO related to agreement management.
  
  
  
  Data Validation:
  
  Perform a data consistency check to ensure that all necessary data is present and correctly configured. This may involve running specific reports or transactions to identify missing data.
  
  
  
  Transaction Context:
  
  Ensure that the transaction you are trying to process is appropriate for the agreements you have. If the transaction type does not require an agreement, you may need to adjust your approach.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on agreement management and the error message in question.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for agreement management) or FBL1N (for vendor line items) to help navigate the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and manage agreements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.