How To Fix CACSMD235 - Standard agreement &1 not included

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 235

• Message text: Standard agreement &1 not included

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSMD235 - Standard agreement &1 not included ?

  The SAP error message CACSMD235, which states "Standard agreement &1 not included," typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Relationship Management (CRM) when there is an issue with the standard agreement not being properly included in a transaction or process.
  Cause:
  
  Missing Standard Agreement: The standard agreement referenced by the system (indicated by &1) is not included in the relevant configuration or transaction.
  Incorrect Configuration: The configuration settings for the standard agreement may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the standard agreement, such as missing entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access or include the standard agreement.
  
  Solution:
  
  
  Check Standard Agreement Configuration:
  
  Navigate to the configuration settings for standard agreements in your SAP system.
  Ensure that the standard agreement referenced in the error message is correctly defined and active.
  
  
  
  Include the Standard Agreement:
  
  If the standard agreement is missing, you may need to create or include it in the relevant transaction or process.
  Use transaction codes like OBA7 (for FI-CA) or relevant CRM transactions to manage agreements.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data related to the standard agreement.
  Use transaction codes like SE16 or SE11 to view the database tables and ensure that the necessary entries exist.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and include the standard agreement.
  Consult with your SAP security team if needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing agreements, such as FQZ1 (for creating agreements) or FQZ2 (for changing agreements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.