How To Fix CACSTGT003 - Contract &1 &2 not found - Start: effective &3 technical &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSTGT - Commissions: Target Agreements

  • Message number: 003

  • Message text: Contract &1 &2 not found - Start: effective &3 technical &4

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSTGT003 - Contract &1 &2 not found - Start: effective &3 technical &4 ?

    The SAP error message CACSTGT003 indicates that a specific contract (identified by the contract number and other parameters) could not be found in the system. This error typically occurs in the context of contract management or when trying to access or process a contract that is expected to exist but does not.

    Cause:

    1. Contract Not Created: The contract you are trying to access may not have been created or saved in the system.
    2. Incorrect Contract Number: The contract number provided in the transaction may be incorrect or mistyped.
    3. Contract Deleted: The contract may have been deleted or archived, making it unavailable for access.
    4. Authorization Issues: The user may not have the necessary authorizations to view the contract.
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with the data model that prevent the contract from being found.

    Solution:

    1. Verify Contract Existence: Check if the contract exists in the system by searching for it using the correct contract number. You can use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to verify.
    2. Check for Typos: Ensure that the contract number and other parameters (like effective dates) are entered correctly.
    3. Review Deletion/Archiving: If the contract was deleted or archived, check with your SAP administrator or the relevant team to see if it can be restored or if there is an archived version available.
    4. Authorization Check: Ensure that you have the necessary permissions to access the contract. If not, contact your system administrator to grant the required authorizations.
    5. Consult Logs: Check system logs or error logs for any additional information that might indicate why the contract cannot be found.
    6. Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide patches or workarounds for specific problems.
    • Documentation: Review SAP documentation related to contract management for best practices and troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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