How To Fix CACSPSCASE064 - Participant &1 (contract &2) has no partnership


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 064

  • Message text: Participant &1 (contract &2) has no partnership

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The commission case is set to pending.

    How to fix this error?

    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</>.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Partnership Definition: The participant (identified by &1) does not have a partnership defined in the system for the specified contract (identified by &2).
    2. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage partnerships.
    3. Configuration Issues: The system may not be properly configured to recognize the relationship between the participant and the contract.

    Solution:

    1. 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.
    2. Check Data Consistency:

      • Use transaction codes like SE16 or SE11 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.
    3. 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.
    4. Consult Documentation:

      • Review SAP documentation or help notes related to partnership management and contract management for additional guidance.
    5. Testing:

      • After making the necessary changes, test the process again to ensure that the error message no longer appears.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CACS (Contract Management), and SE16 (Data Browser).
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Roles: Ensure that the user has the necessary authorizations to create or modify partnerships in the system.

    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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