How To Fix CACSPY018 - &2: No standard contract elements found with number &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSPY - Settlement

  • Message number: 018

  • Message text: &2: No standard contract elements found with number &1

  • Show details Hide details
  • What causes this issue?

    Commission contract is assigned to a standard contract whose contract
    elements are missing.

    System Response

    Commission contract cannot be settled.

    How to fix this error?

    Check the validity of the standard contract and its contract elements.
    Check the assignment of the commission contract to the standard
    contract.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSPY018 - &2: No standard contract elements found with number &1 ?

    The SAP error message CACSPY018 indicates that the system could not find any standard contract elements associated with the specified contract number. This error typically arises in the context of contract management within SAP, particularly when dealing with standard contracts in the SAP Customer Relationship Management (CRM) or SAP Supplier Relationship Management (SRM) modules.

    Cause:

    1. Non-Existent Contract: The contract number provided does not exist in the system.
    2. Incorrect Contract Type: The contract may not be of the standard type that the system is expecting.
    3. Data Inconsistency: There may be inconsistencies or issues in the database that prevent the system from retrieving the contract elements.
    4. Authorization Issues: The user may not have the necessary permissions to view the contract elements.
    5. Configuration Issues: The system may not be properly configured to recognize or process the specified contract.

    Solution:

    1. Verify Contract Number: Check if the contract number entered is correct and exists in the system. You can do this by searching for the contract in the relevant transaction (e.g., using transaction codes like VA42 for sales contracts).
    2. Check Contract Type: Ensure that the contract type is indeed a standard contract and is configured correctly in the system.
    3. Review Authorizations: Make sure that the user has the necessary authorizations to access the contract and its elements.
    4. Data Consistency Check: Run consistency checks or reports to identify any data issues related to contracts. This may involve using transaction codes like SE11 to check the database tables or using specific reports for contract management.
    5. Consult Configuration: If you have access to the configuration settings, review the settings related to contract management to ensure everything is set up correctly.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as VA42 (Change Sales Contract), VA43 (Display Sales Contract), or ME33K (Display Contract).
    • SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
    • Documentation: Review SAP documentation related to contract management for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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