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Message type: E = Error
Message class: CACSMD - Message Texts for Master Data
Message number: 505
Message text: No combination ID found for agreement category &1
No combination ID was found for agreement category &v1&.
This problem occurred with standard agreement &V2&.
INCLUDE ISIS_NA_INPUT OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
CACSMD505
- No combination ID found for agreement category &1 ?The SAP error message CACSMD505, which states "No combination ID found for agreement category &1," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find a valid combination ID for the specified agreement category, which is necessary for processing certain transactions.
Cause:
Missing Configuration: The most common cause of this error is that the necessary configuration for the specified agreement category has not been set up in the system. This could involve missing entries in the relevant tables or configuration settings.
Incorrect Agreement Category: The agreement category specified in the transaction may not be valid or may not have been defined in the system.
Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the master data or transaction data related to the agreement category.
Solution:
Check Configuration:
- Navigate to the configuration settings for the agreement categories in the SAP system. This can typically be found under the path:
- SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Agreement Categories.
- Ensure that the necessary combinations for the agreement category are defined and active.
Verify Agreement Category:
- Check the agreement category being used in the transaction. Make sure it is correctly defined and corresponds to the expected values in the system.
Maintain Combination IDs:
- If the combination ID is missing, you may need to create or maintain it. This can involve defining the necessary combinations in the relevant configuration settings.
Data Consistency Check:
- Perform a data consistency check to ensure that all related master data and transaction data are correctly maintained. This may involve checking for missing entries or correcting any discrepancies.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system setup.
Related Information:
SPRO
for configuration, SE11
for data dictionary checks, or SE16
for table data checks.By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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