How To Fix CACSMD517 - Contract type &1 and version &2 of standard contract &3 determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 517

• Message text: Contract type &1 and version &2 of standard contract &3 determined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSMD517 - Contract type &1 and version &2 of standard contract &3 determined ?

  The SAP error message CACSMD517 typically occurs in the context of contract management within the SAP system, particularly when dealing with standard contracts in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP CAR) modules. This error indicates that there is an issue with the contract type and version being referenced.
  Cause:
  The error message CACSMD517 can be triggered by several factors, including:
  
  Invalid Contract Type or Version: The specified contract type or version does not exist or is not valid in the system.
  Configuration Issues: There may be configuration issues in the contract management settings that prevent the system from recognizing the contract type or version.
  Data Inconsistencies: There could be inconsistencies in the data related to the contracts, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified contract type or version.
  
  Solution:
  To resolve the CACSMD517 error, you can take the following steps:
  
  
  Verify Contract Type and Version:
  
  Check if the contract type and version specified in the error message exist in the system.
  Use transaction codes like CACS_CONTRACT or CACS_CONTRACT_TYPE to review the available contract types and their versions.
  
  
  
  Check Configuration:
  
  Review the configuration settings for contract management in the SAP system. Ensure that the contract types are properly defined and activated.
  Use transaction SPRO to navigate to the relevant configuration settings.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the contract data.
  Use transaction SE16 or SE11 to access the relevant database tables and verify the entries.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and manage the specified contract type and version.
  Check the user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to contract management for any specific guidance or known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS_CONTRACT, CACS_CONTRACT_TYPE, and SPRO for configuration.
  SAP Notes: Search for SAP Notes related to CACSMD517 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CACSMD517 error in your SAP system.