How To Fix CACSPSMD020 - Defaulted separation rules cannot be accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPSMD - ICM: Partnerships, Master Data

• Message number: 020

• Message text: Defaulted separation rules cannot be accepted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPSMD020 - Defaulted separation rules cannot be accepted ?

  The SAP error message CACSPSMD020 ("Defaulted separation rules cannot be accepted") typically occurs in the context of SAP's Customer Activity Repository (CAR) or SAP Customer Relationship Management (CRM) systems, particularly when dealing with separation rules in the context of pricing or sales order processing.
  Cause:
  This error usually arises when the system encounters issues with the separation rules that are defined for a particular transaction. Separation rules are used to determine how items in a sales order or pricing conditions should be treated, especially when it comes to splitting or separating them based on certain criteria (like pricing, discounts, etc.). The error indicates that the default separation rules that the system is trying to apply cannot be accepted, which may be due to:
  
  Missing Configuration: The separation rules may not be properly configured in the system.
  Incompatibility: The items in the transaction may not be compatible with the default separation rules.
  Data Issues: There may be inconsistencies or missing data in the relevant master data or transaction data.
  Custom Logic: If there are custom enhancements or logic implemented, they may interfere with the default separation rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for separation rules in the relevant customizing transaction (e.g., SPRO).
  Ensure that the separation rules are correctly defined and activated.
  
  
  
  Review Transaction Data:
  
  Check the sales order or transaction data for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Analyze Compatibility:
  
  Verify that the items in the transaction are compatible with the defined separation rules.
  If necessary, adjust the items or the rules to ensure compatibility.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the process flow to identify where the error is being triggered.
  Look for any custom code or enhancements that might be affecting the separation rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to separation rules and the specific error message for additional insights.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Community Forums: Look for discussions in SAP Community forums or other user groups where similar issues may have been addressed.
  Training and Documentation: Ensure that users involved in the process are trained on the correct handling of separation rules and understand the implications of their configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.