How To Fix CACSMD117 - Period of notice & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 117

• Message text: Period of notice & not defined

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSMD117 - Period of notice & not defined ?

  The SAP error message CACSMD117 ("Period of notice & not defined") typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with contract management or customer account settings. This error indicates that a required period of notice has not been defined for a specific contract or customer account.
  Cause:
  
  Missing Configuration: The period of notice may not have been set up in the system for the relevant contract type or customer account.
  Incorrect Master Data: The master data for the customer or contract may be incomplete or incorrectly configured.
  Business Rules: The business rules defined in the system may require a period of notice for certain transactions, and if it is not defined, the error will occur.
  
  Solution:
  
  
  Define the Period of Notice:
  
  Navigate to the configuration settings in SAP.
  Go to the relevant area for contract management or customer account settings.
  Define the period of notice for the relevant contract type or customer account.
  
  
  
  Check Master Data:
  
  Review the master data for the customer or contract in question.
  Ensure that all required fields, including the period of notice, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for guidance on how to set up the period of notice.
  Check if there are any specific business rules or requirements that need to be adhered to.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table definitions) to investigate further.
  Tables: Look into relevant tables that store contract and customer account information, such as V_TFMC_CONTRACT or V_TFMC_CUST.
  User Exits or BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might affect the period of notice settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.