How To Fix CACS_US003 - Contract currency of &1 and universal successor &2 are different


CACS_US003 - Overview

  • Message type: E = Error

  • Message class: CACS_US - Universal Successor

  • Message number: 003

  • Message text: Contract currency of &1 and universal successor &2 are different

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_US003 - Contract currency of &1 and universal successor &2 are different ?
    The SAP error message CACS_US003 indicates that there is a mismatch between the contract currency of a contract and its universal successor. This typically occurs in the context of contract management within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP CAR) modules.
    
    Cause: The error arises when: A contract (identified by &1) has a specific currency assigned to it. The universal successor contract (identified by &2) has a different currency assigned. This discrepancy prevents the system from processing the contracts correctly, as the system expects the currencies to match for proper financial calculations and reporting.
    Solution: To resolve this error, you can take the following steps: Check Contract Currencies: Review the currencies assigned to both the original contract and the universal successor contract. You can do this by navigating to the contract details in the SAP system. Align Currencies: If the currencies are indeed different, you will need to decide which currency

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant