How To Fix CACSSESTD136 - Enter a contract number

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 136

• Message text: Enter a contract number

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD136 - Enter a contract number ?

  The SAP error message CACSSESTD136, which states "Enter a contract number," typically occurs in the context of contract management within the SAP system, particularly in the SAP Customer Activity Repository (CAR) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system expects a contract number to be entered in a specific field, but it has not been provided.
  Cause:
  
  Missing Input: The most straightforward cause is that the user has not entered a contract number in the required field.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires a contract number without having selected or entered one.
  Configuration Issues: There may be configuration settings in the SAP system that require a contract number for certain transactions, and these settings may not be aligned with the user's expectations or processes.
  Authorization Issues: The user may not have the necessary permissions to view or enter contract numbers.
  
  Solution:
  
  Enter a Contract Number: The immediate solution is to ensure that a valid contract number is entered in the appropriate field. Check if the contract number exists in the system.
  Check Navigation: Ensure that you are on the correct screen or transaction that requires a contract number. If you are unsure, refer to the user documentation or consult with a colleague.
  Review Configuration: If you believe that the contract number should not be mandatory, consult with your SAP administrator or functional consultant to review the configuration settings related to contract management.
  Check Authorizations: If you suspect that authorization issues may be causing the problem, check with your system administrator to ensure that you have the necessary permissions to access and enter contract numbers.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to contract management, such as VA42 (Change Contract) or VA41 (Create Contract).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this error or provide additional context.
  User Documentation: Refer to the user manuals or training materials specific to your organization’s SAP implementation for guidance on contract management processes.
  Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP Help Desk for further assistance.
  
  By following these steps, you should be able to resolve the error message CACSSESTD136 and continue with your work in the SAP system.