How To Fix CACSPSCASE015 - More than one member of a partnership is responsible

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPSCASE - ICM: Partnerships, Commission Case

• Message number: 015

• Message text: More than one member of a partnership is responsible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPSCASE015 - More than one member of a partnership is responsible ?

  The SAP error message CACSPSCASE015, which states "More than one member of a partnership is responsible," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system has detected multiple partners (or members) associated with a single responsibility for a transaction or account, which is not allowed in the current configuration.
  Cause:
  
  Multiple Partners: The error arises when a transaction or account is linked to more than one partner responsible for the same obligation. In a partnership scenario, the system expects a clear definition of responsibility.
  Configuration Issues: There may be issues in the configuration of the partnership settings in the system, leading to ambiguity in responsibility assignment.
  Data Entry Errors: Incorrect data entry during the creation or modification of accounts or transactions can lead to this error.
  
  Solution:
  
  Review Partner Assignments: Check the partner assignments for the relevant account or transaction. Ensure that only one partner is designated as responsible. You can do this by navigating to the account in question and reviewing the partner roles.
  Adjust Configuration: If the configuration allows for multiple partners but the business process requires only one, you may need to adjust the settings in the SAP system. This can involve:
  
  Modifying the partnership configuration in the customizing settings (transaction code SPRO).
  Ensuring that the partner roles are correctly defined and that the system is set up to handle the specific business requirements.
  
  
  Data Correction: If the error is due to incorrect data entry, correct the entries in the relevant transactions or accounts to ensure that only one partner is responsible.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing partner responsibilities in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP (Business Partner) for managing partner roles.
  FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) for reviewing account transactions.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to partner assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI-CA for further assistance.