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Message type: E = Error
Message class: CACSPSCASE - ICM: Partnerships, Commission Case
Message number: 002
Message text: Contract &1 is a member of several partnerships
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CACSPSCASE002
- Contract &1 is a member of several partnerships ?The SAP error message CACSPSCASE002 indicates that a contract is associated with multiple partnerships, which can lead to conflicts in processing. This error typically arises in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Activity Repository (CAR) when trying to perform operations on a contract that is linked to more than one partnership.
Cause:
- Multiple Partnerships: The contract in question is linked to more than one partnership, which can create ambiguity in determining which partnership should be used for processing.
- Data Integrity Issues: There may be inconsistencies or errors in the data setup, leading to a contract being incorrectly associated with multiple partnerships.
- Configuration Issues: The system configuration may not be set up to handle contracts with multiple partnerships appropriately.
Solution:
- Review Partnerships: Check the partnerships associated with the contract. You can do this by navigating to the contract details in the SAP system and reviewing the partnership assignments.
- Consolidate Partnerships: If the contract should only be associated with one partnership, you may need to remove the additional partnerships. This can typically be done in the contract management section of the SAP system.
- Data Correction: If there are data integrity issues, you may need to correct the underlying data. This could involve updating the contract or the partnership assignments in the system.
- Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to manage partnerships and contracts in your version of SAP.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and setup.
Related Information:
CACS
for contract management or FPL9
for contract account processing.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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