Message type: E = Error
Message class: CACSMD - Message Texts for Master Data
Message number: 836
Message text: contract to be checked/approved-activation not possible
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CACSMD836
- contract to be checked/approved-activation not possible ?The SAP error message CACSMD836, which states "Contract to be checked/approved - activation not possible," typically occurs in the context of contract management within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP CAR) modules. This error indicates that a contract is in a state that requires approval or further checks before it can be activated. Causes: Pending Approval: The contract may be awaiting approval from a designated approver or manager. Validation Errors: There may be validation checks that have not been satisfied, such as missing mandatory fields or incorrect data. Status Issues: The contract may be in a status that does not allow activation (e.g., "Draft" or "Pending"). Workflow Issues: If the contract is part of a workflow, it may be stuck in a particular step awaiting action.
Configuration Issues: There may be configuration settings in the system that require certain conditions to be met
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