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Message type: E = Error
Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer
Message number: 129
Message text: Contract '&1' has no performance-related remuneration agreement
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CACSELT129
- Contract '&1' has no performance-related remuneration agreement ?The SAP error message CACSELT129 indicates that there is no performance-related remuneration agreement associated with the specified contract. This error typically arises in the context of contract management and performance-based agreements within SAP systems, particularly in modules like SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Relationship Management (CRM).
Cause:
- Missing Agreement: The contract referenced does not have a performance-related remuneration agreement linked to it. This could be due to oversight during contract creation or changes in contract terms that were not updated in the system.
- Incorrect Contract Reference: The contract number provided may be incorrect or may not exist in the system.
- Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle performance-related remuneration agreements.
Solution:
- Check Contract Details: Verify that the contract number is correct and exists in the system. Ensure that it is active and properly configured.
- Create or Link Agreement: If the contract is valid but lacks a performance-related remuneration agreement, you may need to create one or link an existing agreement to the contract. This can typically be done through the contract management transaction in SAP.
- Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to performance-related remuneration agreements. Ensure that the necessary configurations are in place for the contract type you are working with.
- Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to create or link performance-related remuneration agreements to contracts.
Related Information:
VA02
(Change Sales Order), VA03
(Display Sales Order), or specific contract management transactions depending on your SAP version.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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