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Message type: E = Error
Message class: CACSPSCASE - ICM: Partnerships, Commission Case
Message number: 064
Message text: Participant &1 (contract &2) has no partnership
An alternative partnership has been defined that refers to the
<ZK>direct participant</> &v1&(contract &v2&). However this contract is
not a member of the partnership.
To group partnership members at the interface, one member of the
partnership must always act as the direct participant.
The commission case is set to pending.
You must register one participant, who is a member of the partnership,
with entitlement category 1 (direct participant) at the interface.
The members registered with entitlement category 6 (partnership) must
then reference this <ZK>direct participant</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CACSPSCASE064
- Participant &1 (contract &2) has no partnership ?The SAP error message CACSPSCASE064 indicates that a participant (in this case, a person or entity involved in a contract) does not have a defined partnership in the system. This typically occurs in the context of SAP Customer Activity Repository (CAR) or SAP Contract Management, where partnerships are essential for managing relationships between different entities involved in a contract.
Cause:
- Missing Partnership Definition: The participant (identified by &1) does not have a partnership defined in the system for the specified contract (identified by &2).
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage partnerships.
- Configuration Issues: The system may not be properly configured to recognize the relationship between the participant and the contract.
Solution:
Define Partnership:
- Navigate to the relevant transaction in SAP (e.g., transaction code
BP
for Business Partner) and ensure that the partnership is defined for the participant in question.- Create or update the partnership details to link the participant with the contract.
Check Data Consistency:
- Use transaction codes like
SE16
orSE11
to check the relevant database tables (e.g.,BUT000
,BUT050
) for the participant and contract to ensure that the necessary entries exist.- If there are missing entries, you may need to create them manually or through a data upload process.
Review Configuration:
- Ensure that the configuration settings for partnerships in the SAP system are correctly set up. This may involve checking the customizing settings in the SPRO transaction.
- Consult with your SAP Basis or functional consultant to verify that the system is configured to handle partnerships correctly.
Consult Documentation:
- Review SAP documentation or help notes related to partnership management and contract management for additional guidance.
Testing:
- After making the necessary changes, test the process again to ensure that the error message no longer appears.
Related Information:
BP
(Business Partner), CACS
(Contract Management), and SE16
(Data Browser).If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.
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