How To Fix CACSPY112 - No guarantee agreement was found

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 112

• Message text: No guarantee agreement was found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY112 - No guarantee agreement was found ?

  The SAP error message CACSPY112: No guarantee agreement was found typically occurs in the context of managing guarantee agreements in the SAP system, particularly when dealing with financial transactions or credit management. This error indicates that the system could not find a guarantee agreement that matches the criteria specified in the transaction you are trying to execute.
  Causes:
  
  Missing Guarantee Agreement: The most common cause is that there is no guarantee agreement created for the customer or vendor in question.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing guarantee agreements. This could be due to incorrect dates, amounts, or other parameters.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the guarantee agreements.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, preventing the system from recognizing existing agreements.
  
  Solutions:
  
  Create a Guarantee Agreement: If no guarantee agreement exists, you will need to create one. This can typically be done through the relevant transaction code (e.g., FD32 for credit management).
  Check Existing Agreements: Use transaction codes like FD33 or FBL1N to check if there are any existing guarantee agreements for the customer/vendor in question. Ensure that the agreement is active and valid.
  Review Selection Criteria: Double-check the selection criteria you are using in your transaction. Ensure that all parameters (dates, amounts, etc.) are correct and relevant to the existing agreements.
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the guarantee agreement data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and manage guarantee agreements. This may require coordination with your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to handle guarantee agreements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management), FD33 (Display Customer Credit Management), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to guarantee agreements that may provide additional insights or solutions to known issues.
  Documentation: Review SAP documentation or help files related to credit management and guarantee agreements for further guidance.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.