How To Fix CACSIB211 - Specified contract &1 not found in active version (line: &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSIB - Commissions: Interface and Pending Case Processing

  • Message number: 211

  • Message text: Specified contract &1 not found in active version (line: &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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIB211 - Specified contract &1 not found in active version (line: &2) ?

    The SAP error message CACSIB211 indicates that a specified contract could not be found in the active version. This error typically occurs in the context of contract management within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP CAR) modules.

    Cause:

    1. Contract Not Active: The specified contract may not be in an active status. It could be inactive, expired, or not yet started.
    2. Incorrect Contract Number: The contract number provided in the transaction may be incorrect or mistyped.
    3. Versioning Issues: The system may be looking for a specific version of the contract that does not exist or is not active.
    4. Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization that prevent the system from locating the contract.
    5. Authorization Issues: The user may not have the necessary permissions to view the contract.

    Solution:

    1. Verify Contract Status: Check the status of the contract in the system. Ensure that it is active and has not expired or been deactivated.
    2. Check Contract Number: Double-check the contract number entered in the transaction for any typographical errors.
    3. Review Versions: If the system uses versioning, ensure that the correct version of the contract is being referenced. You may need to look for the latest active version.
    4. Data Consistency Check: Run any necessary data consistency checks or reports to identify and resolve any discrepancies in the contract data.
    5. User Authorization: Ensure that the user has the appropriate authorizations to access the contract. If not, contact your system administrator to adjust the permissions.
    6. Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as CACS_CONTRACT or CACS_CONTRACTS.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT 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.

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