How To Fix CACSRETMD035 - Cannot generate standard contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSRETMD - Retention: Messages for Master Data

• Message number: 035

• Message text: Cannot generate standard contract &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSRETMD035 - Cannot generate standard contract &1 ?

  The SAP error message CACSRETMD035 indicates that the system is unable to generate a standard contract for a specific contract type. This error can occur in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Relationship Management (CRM) when there are issues with the configuration or data related to the contract.
  Possible Causes:
  
  Missing Configuration: The contract type may not be properly configured in the system. This includes missing settings in the customizing for contract management.
  Invalid Data: The data provided for the contract (such as customer data, contract details, or terms) may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to create or manage contracts.
  System Errors: There may be underlying system issues or bugs that are preventing the contract from being generated.
  Dependencies Not Met: Certain prerequisites or dependencies for the contract type may not be fulfilled.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the customizing settings for contract management and ensure that the contract type is correctly configured.
  Verify that all necessary settings, such as account determination, item categories, and status management, are in place.
  
  
  
  Validate Input Data:
  
  Review the data being used to create the contract. Ensure that all required fields are filled out correctly and that the data is valid.
  Check for any inconsistencies in customer master data or related documents.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to create the contract has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  
  Check for System Issues:
  
  Look for any system messages or logs that might indicate a deeper issue. This can include checking transaction logs or system performance.
  If necessary, consult with your SAP Basis team to investigate any potential system errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. There may be known issues or patches available that address this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 to look up the error message for more details or SPRO to access the customizing settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.