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Message type: E = Error
Message class: CACSMD - Message Texts for Master Data
Message number: 321
Message text: Effective date limitation
You want to restrict the time for the selected contract bundle by
entering the <zh><zk>To</></>-date for effective validity.
Each agreement is adapted by the system.
The process continues.
Your entries are valid when you save them.
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Error message extract from SAP system. Copyright SAP SE.
CACSMD321
- Effective date limitation ?The SAP error message CACSMD321, which indicates an "Effective date limitation," typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module or related areas where effective dates are crucial for processing transactions.
Cause:
The error message CACSMD321 usually occurs when there is an attempt to process a transaction or access data that falls outside the defined effective date range. This can happen in various scenarios, such as:
- Invalid Date Range: The transaction date or the date of the data being accessed is either before or after the effective date range set in the system.
- Master Data Issues: The master data (like contracts, customer accounts, etc.) may have specific validity periods that are not being adhered to.
- Configuration Settings: The configuration settings for the relevant module may have restrictions that limit the effective dates for certain transactions.
Solution:
To resolve the CACSMD321 error, you can take the following steps:
Check Effective Dates: Review the effective dates of the transaction you are trying to process. Ensure that the date falls within the valid range set in the system.
Review Master Data: Check the master data associated with the transaction. Ensure that the relevant contracts or accounts are active and valid for the date you are trying to process.
Adjust Configuration: If necessary, consult with your SAP configuration team to review the settings related to effective dates. They may need to adjust the configuration to allow for a broader date range or to correct any misconfigurations.
Transaction Date: If you are entering a transaction manually, ensure that the date you are entering is correct and within the allowed range.
Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
Testing: After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.
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