Do you have any question about this error?
Message type: E = Error
Message class: CACSIS - Commissions: Drilldown Messages
Message number: 114
Message text: Contract number could not be assigned to report &
To display the transactions for a commission contract, you must have the
feature of <ZH>contract number</> (CTRTBU_ID). This feature is probably
not displayed on the selection screen.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Ensure that this report contains the feature of <ZH>contract number </>.
You can also create a new report and define this as being the
transactions for the commission contract.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
CACSIS114
- Contract number could not be assigned to report & ?The SAP error message CACSIS114, which states "Contract number could not be assigned to report &," typically occurs in the context of contract management within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that there is an issue with the assignment of a contract number to a specific report or transaction.
Possible Causes:
- Invalid Contract Number: The contract number you are trying to assign may not exist or may have been deleted.
- Status of the Contract: The contract may be in a status that does not allow it to be assigned to reports (e.g., inactive or terminated).
- Authorization Issues: The user may not have the necessary authorizations to access or assign the contract.
- Configuration Issues: There may be configuration settings in the system that prevent the assignment of contracts to reports.
- Data Consistency Issues: There may be inconsistencies in the data related to the contract or the report.
Solutions:
- Verify Contract Number: Check if the contract number exists in the system and is active. You can do this by navigating to the contract management area and searching for the contract.
- Check Contract Status: Ensure that the contract is in a valid status that allows it to be assigned to reports. If it is inactive or terminated, you may need to reactivate it or create a new contract.
- Review Authorizations: Ensure that the user has the necessary authorizations to access and assign the contract. This may involve checking user roles and permissions in the SAP system.
- Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to contract management and reporting.
- Data Consistency Check: Run data consistency checks to identify any issues with the contract or related data. This may involve using transaction codes like SE11 or SE16 to analyze the database tables.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
Related Information:
CACS
for contract management, SE11
for data dictionary, and SE16
for table display.If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
CACSIS113
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 ...
CACSIS112
Selected document has no header data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSIS115
& & not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSIS116
& & was copied successfully from report type & to &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.