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Message type: E = Error
Message class: CACSPSCASE - ICM: Partnerships, Commission Case
Message number: 030
Message text: No distribution ratio for contract &1 in partnership &2 (split ID &3)
Function module &V4& was called for the determination of the
<DS:GLOS.BFDA76005C3EB54389AC4AB1F4C9CC1C>distribution ratios</> for
distribution ratio ID &V3&. However, this function module does not
return a distribution ratio for contract &V1& of partnership &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the implementation of module &V4&. If you really do not want a
distribution ratio for contract &V1&, the field SPLIT_VALUE in table
CT_MEMBER_SPLIT should be supplied with 0.
Error message extract from SAP system. Copyright SAP SE.
CACSPSCASE030
- No distribution ratio for contract &1 in partnership &2 (split ID &3) ?The SAP error message CACSPSCASE030 indicates that there is no distribution ratio defined for a specific contract in a partnership. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with split billing or partnership agreements.
Cause:
- Missing Distribution Ratio: The primary cause of this error is that the distribution ratio for the specified contract and partnership is not defined in the system. This can happen if the configuration for the partnership is incomplete or if the necessary entries have not been made in the relevant tables.
- Incorrect Configuration: There may be an issue with the configuration of the partnership or the contract itself, leading to the absence of a valid distribution ratio.
- Data Inconsistency: There could be inconsistencies in the data related to the contract or partnership, such as missing or incorrect entries.
Solution:
Define Distribution Ratio:
- Navigate to the configuration settings for the partnership in the SAP system.
- Ensure that a valid distribution ratio is defined for the contract in question. This can typically be done in the customizing settings under the relevant module (e.g., FI-CA).
- You may need to access the transaction code
SPRO
and follow the path: Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Partnership > Define Distribution Ratios.Check Contract and Partnership Settings:
- Review the settings for the contract and partnership to ensure they are correctly configured.
- Verify that the partnership is active and that all necessary data has been entered.
Data Consistency Check:
- Perform a data consistency check to identify any discrepancies in the contract or partnership data.
- Use transaction codes like
SE16
orSE11
to view the relevant database tables and check for missing entries.Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on configuring partnerships and distribution ratios.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
Related Information:
SPRO
for configuration, SE16
for data viewing, and SE11
for table definitions.TCACT
(Contract Accounts) and TCACTPAR
(Partnership Data).By following these steps, you should be able to resolve the CACSPSCASE030 error and ensure that the distribution ratios are correctly defined for your contracts and partnerships.
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