How To Fix CACSMD221 - Contract currency change

CACSMD221 - Overview

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 221

• Message text: Contract currency change

What causes this issue?

You have changed the contract currency.

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?

Before you save, check all the amount fields to ensure that they are
correct.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSMD221 - Contract currency change ?

  The SAP error message CACSMD221 typically occurs in the context of contract management within the SAP system, particularly when there is an attempt to change the currency of a contract that is not allowed due to certain constraints or settings in the system.
  
  Cause:
  
  Currency Change Restrictions: The system may not allow changes to the currency of a contract once it has been created, especially if there are already transactions or postings associated with that contract.
  Contract Status: The status of the contract may prevent changes. For example, if the contract is already in a finalized state or has been executed, changing the currency may not be permitted.
  Configuration Settings: The configuration settings in the SAP system may restrict currency changes for certain types of contracts or under specific conditions.
  Dependencies on Other Documents: If the contract is linked to other documents (like invoices or purchase orders), changing the currency could lead to inconsistencies.
  
  
  Solution:
  
  Review Contract