How To Fix CACSIB403 - Contract & was not assigned at &: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 403

• Message text: Contract & was not assigned at &: &

What causes this issue?

Commission contract &V1& was referred to in the commission case
participation. This contract is not assigned to any position or
organization unit in the commission system.

System Response

The case is given the status pending. If, in spite of this error, a
commission document was created (for example for other participants)
there will be no account assignment for the missing contract.

How to fix this error?

Correct the commission contract number in process pending cases mode or
assign the commission contract to a position or organizational unit and
release the commission case for further processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB403 - Contract & was not assigned at &: & ?

  The SAP error message CACSIB403 typically indicates that a contract has not been assigned to a specific object or entity in the system. This error is often encountered in the context of SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA).
  Cause:
  The error message CACSIB403 can occur due to several reasons, including:
  
  Missing Assignment: The contract in question has not been properly assigned to the relevant business partner, customer, or service.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system that prevent the assignment of contracts.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the inability to assign the contract.
  Authorization Issues: The user may not have the necessary authorizations to view or assign contracts.
  
  Solution:
  To resolve the CACSIB403 error, you can take the following steps:
  
  
  Check Contract Assignment:
  
  Verify that the contract is correctly assigned to the relevant business partner or customer. You can do this by navigating to the contract management area in SAP and checking the assignment details.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for contract management and assignment are correctly set up. This may involve checking the customizing settings in transaction SPRO.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the master data or transactional data. You can use transaction codes like SE16 or SE11 to review the relevant tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and assign contracts. This may involve checking the user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific notes or patches that address this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CACS: Contract Accounts Receivable and Payable
  SPRO: Customizing settings
  SE16/SE11: Data table checks
  
  
  SAP Notes: Search for SAP Notes related to CACSIB403 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the CACSIB403 error in your SAP system.