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Message type: E = Error
Message class: CACSPSCASE - ICM: Partnerships, Commission Case
Message number: 060
Message text: Group contract &1 must not be responsible party
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CACSPSCASE060
- Group contract &1 must not be responsible party ?The SAP error message CACSPSCASE060 indicates that there is an issue with the configuration of a group contract in the SAP system, specifically that the group contract is being treated as a responsible party, which is not allowed in this context.
Cause:
The error typically arises when:
- A group contract is incorrectly set up to be a responsible party in a transaction or process where it should not be.
- The configuration settings for the group contract or the responsible party are not aligned with the business rules defined in the system.
- There may be a misunderstanding of the roles and responsibilities assigned to the group contract in the context of the transaction being processed.
Solution:
To resolve this error, you can take the following steps:
Check Contract Configuration:
- Review the configuration of the group contract in the SAP system. Ensure that it is not set as a responsible party where it should not be.
- Navigate to the relevant configuration settings in the SAP system (usually found in the customizing settings under the relevant module).
Review Transaction Data:
- Check the transaction or process that triggered the error. Ensure that the responsible party is correctly assigned and that the group contract is not being incorrectly designated as such.
Adjust Roles and Responsibilities:
- If necessary, adjust the roles and responsibilities assigned to the group contract. This may involve changing the settings in the contract or the way it is being used in the transaction.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the configuration of group contracts and responsible parties. This can provide insights into best practices and common pitfalls.
Seek Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
Related Information:
CACS
transaction codes.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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