How To Fix CACSIB436 - Partner & & not in application &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 436

  • Message text: Partner & & not in application &

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIB436 - Partner & & not in application & ?

    The SAP error message CACSIB436 typically indicates that a partner (such as a customer or vendor) is not found in the application context where it is being referenced. This error is often encountered in the context of SAP Customer Activity Repository (CAR) or SAP Convergent Charging (SAP CC) when dealing with partner functions.

    Cause:

    1. Missing Partner Data: The partner (customer, vendor, etc.) may not be set up correctly in the system or may not exist in the relevant application.
    2. Incorrect Partner Role: The partner may not have the required role or function assigned to it in the application.
    3. Data Synchronization Issues: There may be issues with data synchronization between different SAP modules or systems.
    4. Configuration Issues: The configuration settings for partner determination may not be set up correctly.

    Solution:

    1. Check Partner Master Data:

      • Verify that the partner exists in the system. You can do this by checking the relevant master data transaction (e.g., BP for Business Partner).
      • Ensure that the partner has the necessary roles assigned.
    2. Review Partner Functions:

      • Check if the partner has the correct partner functions assigned in the relevant application. This can usually be done in the partner function configuration settings.
    3. Data Synchronization:

      • If you are using multiple systems (e.g., SAP ECC and SAP S/4HANA), ensure that the data is synchronized properly. You may need to run data synchronization jobs or check for any errors in the data transfer process.
    4. Configuration Settings:

      • Review the configuration settings for partner determination in the relevant application. Ensure that the settings are correctly defined to allow for the partner to be recognized.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific application you are working with for any additional troubleshooting steps or known issues.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner), VOTXN (Partner Determination), or others depending on your specific SAP environment.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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