Message type: E = Error
Message class: CACSMD - Message Texts for Master Data
Message number: 203
Message text: Maintain link between contract and PD Org
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CACSMD203
- Maintain link between contract and PD Org ?The SAP error message CACSMD203, which states "Maintain link between contract and PD Org," typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Relationship Management (CRM) when there is a missing or incorrect link between a contract and the corresponding organizational unit (such as a Sales Organization or a Profit Center).
Cause: Missing Link: The contract does not have a valid link to a Profit Center or Sales Organization (PD Org). Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to the inability to establish the necessary link. Data Inconsistency: There may be inconsistencies in the master data related to the contract or the organizational units.
Solution: Maintain the Link: Go to the relevant transaction in SAP (e.g., transaction code CACSMD or CACS). Navigate to the contract in question and check the details. Ensure that the Profit Center or Sales Organization is correctly assigned to the
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