How To Fix CACSIS113 - No standard report defined for transactions for contract

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIS - Commissions: Drilldown Messages

• Message number: 113

• Message text: No standard report defined for transactions for contract

What causes this issue?

You tried to view the report for transactions for a commission contract.
The prerequisite is that a corresponding report has been defined in
Customizing. However, the system was unable to find a report for this
application.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

INCLUDE ISIS_PENCIL OBJECT DOKU ID TX
Choose your application, Service <ZH>7 - Transactions for Contract </>,
and also specify the <ZH>report start</> and <ZH>report</>.
Repeat the activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIS113 - No standard report defined for transactions for contract ?

  The SAP error message CACSIS113 indicates that there is no standard report defined for the transactions related to a specific contract in the SAP system. This error typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or similar modules where reporting on contract transactions is required.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for standard reports has not been set up in the system. This could be due to missing entries in the customizing settings for the reporting framework.
  Incorrect Transaction Type: The transaction type associated with the contract may not have a corresponding report defined.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the reports, leading to the error message.
  System Upgrade or Changes: If the system has been recently upgraded or modified, it is possible that the standard reports were not properly migrated or configured.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (Transaction SPRO).
  Go to the section for Contract Accounts Receivable and Payable and check the settings for report definitions.
  Ensure that the necessary standard reports are defined for the transaction types you are working with.
  
  
  
  Define Standard Reports:
  
  If no standard report is defined, you may need to create one. This can involve defining the report in the system and linking it to the appropriate transaction types.
  Consult with your SAP functional consultant or technical team to assist in creating or linking the necessary reports.
  
  
  
  Review Transaction Types:
  
  Verify that the transaction type associated with the contract is correctly configured and has a corresponding report defined.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the reports. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of your SAP system for any known issues or additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, S_ALR_87012179 for standard reports, and others related to contract management.
  SAP Notes: Search for SAP Notes related to error CACSIS113 in the SAP Support Portal for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.