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

CACSIB403 - Overview

• 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