How To Fix CACSRETDB059 - Conflict found: Application &1, standard agreement &2, no. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSRETDB - Retention: Messages of Database Interface

• Message number: 059

• Message text: Conflict found: Application &1, standard agreement &2, no. &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSRETDB059 - Conflict found: Application &1, standard agreement &2, no. &3 ?

  The SAP error message CACSRETDB059 indicates that there is a conflict related to a specific application, standard agreement, and number in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there are inconsistencies or conflicts in the data related to agreements or contracts.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistency: There may be conflicting entries in the database for the specified application, standard agreement, or number.
  Incorrect Configuration: The configuration settings for the agreements or contracts may not be set up correctly.
  Concurrent Processing: If multiple users or processes are trying to access or modify the same data simultaneously, it can lead to conflicts.
  Missing or Incorrect Data: Required data for the agreement may be missing or incorrectly entered.
  
  Solution:
  To resolve the CACSRETDB059 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  Look for duplicate entries or conflicting data related to the application, standard agreement, and number.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the agreements are correct. This may involve checking the settings in the IMG (Implementation Guide) for FI-CA.
  Verify that the standard agreements are properly defined and activated.
  
  
  
  Lock Management:
  
  If the error is due to concurrent processing, check if there are any locks on the data. You can use transaction SM12 to view and manage locks.
  
  
  
  Data Correction:
  
  If you identify any incorrect or missing data, correct it in the relevant tables or through the appropriate transaction codes.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), SM12 (Lock Entries), and the specific transaction for managing agreements in FI-CA.
  SAP Notes: Search for SAP Notes related to CACSRETDB059 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on Contract Accounts Receivable and Payable, including configuration and troubleshooting guides.
  
  By following these steps, you should be able to identify and resolve the conflict causing the CACSRETDB059 error in your SAP system.