How To Fix CACSMD226 - For reserve type &, the value & % was taken from the standard agreement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSMD - Message Texts for Master Data

  • Message number: 226

  • Message text: For reserve type &, the value & % was taken from the standard agreement

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  • 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 CACSMD226 - For reserve type &, the value & % was taken from the standard agreement ?

    The SAP error message CACSMD226 typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) when there is an issue related to the reserve type and its associated values. This error indicates that the system is using a default or standard value for a reserve type instead of a user-defined or expected value.

    Cause:

    1. Missing Configuration: The specific reserve type may not be properly configured in the system, leading the system to revert to a standard agreement value.
    2. Data Inconsistency: There may be inconsistencies in the data related to the reserve type, such as missing entries in the relevant tables.
    3. Incorrect Input: The input provided for the reserve type may not match any defined values in the system, causing the system to default to the standard agreement.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the specific reserve type.

    Solution:

    1. Check Configuration: Review the configuration settings for the reserve type in the SAP system. Ensure that all necessary parameters are correctly defined and that the reserve type is active.
    2. Validate Data: Check the relevant tables and entries to ensure that the data for the reserve type is complete and consistent. Look for any missing or incorrect entries.
    3. Review Input Values: Ensure that the values being input for the reserve type are valid and correspond to the defined values in the system.
    4. Authorization Check: Verify that the user has the appropriate authorizations to access and modify the reserve type settings.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reserve type in question and any related configuration steps.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to configuration and management of reserve types, such as SPRO for configuration settings.
    • Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered and resolved similar issues.

    If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.

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