How To Fix CACSDET080 - Filter of contract type '&1' was specified

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSDET - Messages for Determination

• Message number: 080

• Message text: Filter of contract type '&1' was specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSDET080 - Filter of contract type '&1' was specified ?

  The SAP error message CACSDET080 indicates that a filter for a specific contract type (denoted by '&1') has been specified, but there may be an issue with the configuration or the data related to that contract type. This error typically arises in the context of contract management or contract accounting within SAP.
  Cause:
  
  Invalid Contract Type: The specified contract type may not exist in the system or may not be properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified contract type.
  Data Inconsistencies: There may be inconsistencies or missing data related to the contract type in the database.
  Configuration Issues: The contract type may not be correctly set up in the system configuration.
  
  Solution:
  
  Check Contract Type: Verify that the contract type specified in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and work with the specified contract type. This may involve checking user roles and permissions.
  Data Validation: Check for any inconsistencies or missing data related to the contract type. This may involve reviewing the relevant tables or transaction data.
  Configuration Review: If the contract type is not set up correctly, you may need to review the configuration settings in the SAP system. This can typically be done through transaction codes like SPRO (SAP Project Reference Object) to access the configuration menu.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the contract type and its configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SE11: To check the data dictionary for the contract type.
  SE16: To view table entries related to contracts.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.