How To Fix CACS_STDRULE002 - Valuation type &1 is not known at time-spot &2 (tech.time &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_STDRULE - Standard contract: Messages for rules

• Message number: 002

• Message text: Valuation type &1 is not known at time-spot &2 (tech.time &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_STDRULE002 - Valuation type &1 is not known at time-spot &2 (tech.time &3) ?

  The SAP error message CACS_STDRULE002 indicates that the valuation type specified in the system is not recognized at the given time-spot. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with valuation rules and time-dependent data.
  Cause:
  
  Invalid Valuation Type: The valuation type specified in the transaction does not exist in the system or is not defined for the specified time-spot.
  Time-Dependent Data: The valuation type may be valid but not applicable for the specific date or time being referenced. This can happen if the valuation type was created or modified after the time-spot in question.
  Configuration Issues: There may be issues with the configuration of valuation types in the system, such as missing entries in the relevant customizing tables.
  
  Solution:
  
  Check Valuation Type: Verify that the valuation type (&1) is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Time-Spot: Ensure that the time-spot (&2) is valid and that the valuation type is applicable for that date. If the valuation type was recently created or modified, check if it is active for the specified time.
  Configuration Review: Go to the customizing settings for valuation types in the SAP system (transaction code SPRO) and ensure that the valuation type is properly configured and linked to the relevant accounts.
  Consult Documentation: Review any documentation or notes related to the specific valuation type to ensure that it is being used correctly.
  Check for Changes: If there have been recent changes to the configuration or data, ensure that these changes have been properly transported and activated in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to view table entries) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on valuation types and their configuration.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FI-CA.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.