How To Fix CACSIB_BDTI020 - Contract number &1 does not exist in application &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_BDTI - Commissions: Messages for BDTI

• Message number: 020

• Message text: Contract number &1 does not exist in application &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB_BDTI020 - Contract number &1 does not exist in application &2 ?

  The SAP error message CACSIB_BDTI020 indicates that a specific contract number does not exist in the specified application. This error typically arises in the context of contract management or billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  
  Incorrect Contract Number: The contract number you are trying to access may be incorrect or mistyped.
  Contract Not Created: The contract may not have been created or saved in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to view the contract.
  Application Context: The contract may exist in a different application context than the one you are currently using.
  
  Solution:
  
  Verify Contract Number: Double-check the contract number for any typographical errors.
  Check Contract Creation: Ensure that the contract has been created and is active in the system. You can do this by searching for the contract in the relevant application.
  Review Application Context: Make sure you are in the correct application context where the contract is supposed to exist.
  Check Authorizations: Ensure that the user has the necessary permissions to access the contract. You may need to consult with your SAP security team.
  Data Consistency Check: If you suspect data synchronization issues, you may need to run consistency checks or consult with your SAP Basis team to ensure that all data is correctly synchronized across systems.
  Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE16 or SE11 to check the underlying database tables for the contract information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.