How To Fix CACSFLATTD028 - Calculation date &1 is before start date &2 of agreement &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSFLATTD - Flat Rates: Transaction Data

• Message number: 028

• Message text: Calculation date &1 is before start date &2 of agreement &3

What causes this issue?

The current calculation date &V1& is before the start date &V2& of
individual flat-rate agreement &V3&.

System Response

No flat rates can be calculated for this
<DS:GLOS.4483C42EF61F3D96E10000000A155435>period</>.

How to fix this error?

Check the individual flat-rate agreement &V3& of the commission
contract.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSFLATTD028 - Calculation date &1 is before start date &2 of agreement &3 ?

  The SAP error message CACSFLATTD028 indicates that there is an issue with the calculation date being set before the start date of a specific agreement. This error typically arises in the context of contract management or financial agreements within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error occurs when:
  
  The calculation date (the date on which a calculation is being performed) is earlier than the start date of the agreement. 
  This can happen if a user attempts to process a transaction or run a report that requires a calculation date that is not valid in relation to the agreement's defined time frame.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Calculation Date: Ensure that the calculation date you are using is on or after the start date of the agreement. If you are using a date that is earlier, change it to a valid date.
  
  
  Review the Agreement Details: 
  
  Navigate to the agreement in question (using transaction codes like CACSAGRE or similar).
  Verify the start date and ensure that it is correctly set.
  
  
  
  Adjust the Transaction: If you are running a transaction or report, adjust the parameters to use a valid calculation date.
  
  
  Consult Documentation: If you are unsure about the agreement's terms or the calculation date's significance, refer to the relevant SAP documentation or user manuals.
  
  
  Contact Support: If the issue persists or if you believe the dates are set correctly, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing agreements and contracts in SAP.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify agreements, as restrictions may lead to confusion regarding dates.
  
  By following these steps, you should be able to resolve the CACSFLATTD028 error and proceed with your transaction or reporting needs in SAP.