How To Fix CACSBDT020 - No application transaction found for application object &1 and Acty &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSBDT - General Messages for CACS BDT Application Objects

  • Message number: 020

  • Message text: No application transaction found for application object &1 and Acty &2

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  • 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 CACSBDT020 - No application transaction found for application object &1 and Acty &2 ?

    The SAP error message CACSBDT020 indicates that there is no application transaction found for a specified application object and activity. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with business transactions related to contract accounts.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The application object and activity specified in the error message may not be properly configured in the system. This could mean that the necessary transaction types or application objects have not been defined.

    2. Incorrect Input: The parameters (application object and activity) provided in the transaction may be incorrect or not exist in the system.

    3. Authorization Issues: The user may not have the necessary authorizations to access the specified application object or activity.

    4. Data Inconsistencies: There may be inconsistencies in the data or settings related to the application object or activity.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for the application object and activity in the SAP system. Ensure that the necessary transactions are defined and that the application object is correctly set up.
      • Use transaction codes like SPRO to access the configuration settings and navigate to the relevant sections for FI-CA.
    2. Verify Input Parameters:

      • Double-check the input parameters (application object and activity) you are using. Ensure they are correct and exist in the system.
    3. Review Authorizations:

      • Check the user’s authorizations to ensure they have the necessary permissions to access the application object and activity. You can use transaction SU53 to analyze authorization issues.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details about the application object and activity in question. This can provide insights into what might be missing or misconfigured.
    5. Check for Notes and Patches:

      • Look for any SAP Notes or patches that might address this specific error. Sometimes, SAP releases updates that fix known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SU53 (Authorization Check).
    • SAP Notes: Search the SAP Support Portal for notes related to CACSBDT020 for any known issues or fixes.
    • Documentation: Review the SAP Help Portal for documentation on FI-CA and related application objects and activities.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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