How To Fix CACSMD290 - Enter an ID number for indirect contract participation

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 290

• Message text: Enter an ID number for indirect contract participation

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 CACSMD290 - Enter an ID number for indirect contract participation ?

  The SAP error message CACSMD290, which states "Enter an ID number for indirect contract participation," typically occurs in the context of contract management within the SAP system, particularly when dealing with indirect contracts or agreements that involve multiple parties.
  Cause:
  This error usually arises when a user attempts to create or modify an indirect contract without providing a necessary identification number (ID number) for the indirect contract participation. The ID number is essential for identifying the parties involved in the contract and ensuring that the contract is processed correctly.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the contract creation or modification screen. Specifically, look for the field that requires the ID number for indirect contract participation.
  
  
  Enter ID Number: If the ID number field is empty, enter the appropriate ID number that corresponds to the indirect contract participant. This could be a customer ID, vendor ID, or any other relevant identifier based on your organization's setup.
  
  
  Validate Data: After entering the ID number, validate the data to ensure that it is correct and corresponds to an existing participant in the system.
  
  
  Consult Documentation: If you are unsure about what ID number to enter, consult your organization's documentation or reach out to your SAP administrator for guidance on the correct ID format and values.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to create or modify contracts in the SAP system. Lack of proper permissions can sometimes lead to errors.
  
  
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings related to contract management in SAP. This may involve checking the settings for indirect contracts and ensuring that all necessary parameters are correctly configured.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACSMD (Contract Management) to navigate the contract management module effectively.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for additional context on handling contracts.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.