Do you have any question about this error?
Message type: E = Error
Message class: CACSMD - Message Texts for Master Data
Message number: 162
Message text: Contract & changed
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CACSMD162
- Contract & changed ?The SAP error message CACSMD162 typically relates to issues with contract management in the SAP system, particularly in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. The message indicates that a contract has been changed, which may lead to inconsistencies or issues in processing.
Cause:
The error can occur due to several reasons, including:
- Data Inconsistency: Changes made to the contract data that are not properly synchronized with related documents or accounts.
- Authorization Issues: The user may not have the necessary permissions to view or modify the contract.
- System Configuration: Incorrect configuration settings in the contract management module.
- Pending Changes: There may be pending changes that have not been processed or saved correctly.
Solution:
To resolve the CACSMD162 error, you can take the following steps:
Check for Data Consistency:
- Review the contract and related documents to ensure that all data is consistent and correctly linked.
- Use transaction codes like
SARA
orSCDO
to check for inconsistencies.Review Authorization:
- Ensure that the user has the necessary authorizations to access and modify the contract.
- Check the user roles and permissions in the SAP system.
Reprocess Changes:
- If there are pending changes, try to reprocess or save the changes again.
- Use transaction
CACSMD
to manage contracts and check for any pending actions.Check Configuration Settings:
- Review the configuration settings in the contract management module to ensure they are set up correctly.
- Consult with your SAP Basis or configuration team if necessary.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
- Apply any recommended patches or updates if applicable.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
CACSMD
(Contract Management) and FBL1N
(Vendor Line Item Display) for managing contracts and related accounts.By following these steps, you should be able to identify the cause of the CACSMD162 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
CACSMD161
Contract & could not be created. Error saving to database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSMD160
Contract & created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSMD163
Contract & could not be changed. Error saving to database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSMD164
Contract & only saved inactively
What causes this issue? Insufficient assignments and/or information for activating the commission contract.System Response The contract is saved as ...
Click on this link to search all SAP messages.