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Message type: E = Error
Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer
Message number: 035
Message text: You can only select member contracts if you specify a group contract
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CACSELT035
- You can only select member contracts if you specify a group contract ?The SAP error message CACSELT035, which states "You can only select member contracts if you specify a group contract," typically occurs in the context of contract management or insurance-related transactions within SAP. This error indicates that the system requires a group contract to be specified before you can select or work with member contracts.
Cause:
- Missing Group Contract: The primary cause of this error is that the user is trying to select member contracts without having a corresponding group contract specified in the transaction.
- Incorrect Transaction Flow: The transaction may not be following the correct sequence, where a group contract should be selected first before member contracts can be accessed.
- Data Entry Error: There may be a data entry error where the group contract field is left blank or incorrectly filled.
Solution:
- Specify a Group Contract: Before selecting member contracts, ensure that you have entered a valid group contract in the appropriate field. This is usually done in the initial screen of the transaction.
- Check Transaction Steps: Review the steps you are following in the transaction. Make sure you are selecting the group contract first, as per the required workflow.
- Validate Data: Ensure that the group contract you are entering is valid and exists in the system. You can check this by using transaction codes like
SE16
orSE11
to look up the relevant tables.- Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user manuals related to contract management for guidance on the correct procedure.
- Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or administrator for further assistance.
Related Information:
CAC1
(Create Group Contract), CAC2
(Change Group Contract), and CAC3
(Display Group Contract).By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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