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How To Fix CACSTGT022 - No periods found for period rule &1 &2 version &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSTGT - Commissions: Target Agreements

  • Message number: 022

  • Message text: No periods found for period rule &1 &2 version &3

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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 CACSTGT022 - No periods found for period rule &1 &2 version &3 ?

    The SAP error message CACSTGT022 indicates that there are no periods found for a specified period rule in a given version. This error typically arises in the context of planning or budgeting processes within SAP, particularly in modules like SAP Controlling (CO) or SAP Financial Planning.

    Cause:

    1. Incorrect Period Rule: The specified period rule may not be correctly defined or may not have any periods assigned to it.
    2. Version Issues: The version specified in the error message may not be active or may not have any periods associated with it.
    3. Configuration Issues: There may be configuration issues in the planning area or the fiscal year variant that prevent periods from being recognized.
    4. Data Entry Errors: The user may have entered incorrect parameters when trying to access the planning or budgeting functions.

    Solution:

    1. Check Period Rule Configuration:

      • Go to the configuration settings for the period rule in SAP and ensure that it is correctly defined and that periods are assigned to it.
      • Use transaction code OB29 to check the period rules and their assignments.
    2. Verify Version Settings:

      • Check the version specified in the error message to ensure it is active and has periods assigned.
      • You can use transaction code KP06 (for cost center planning) or similar transactions to check the version settings.
    3. Review Fiscal Year Variant:

      • Ensure that the fiscal year variant is correctly set up and that it aligns with the period rule being used.
      • Use transaction code OB37 to check the fiscal year variant settings.
    4. Check Planning Area:

      • If you are using a planning area, ensure that it is correctly configured and that it includes the necessary periods.
      • Use transaction code CPI1 to check the planning area settings.
    5. Consult Documentation:

      • Review SAP documentation or help files related to the specific module you are working with for additional guidance on period rules and versions.
    6. Contact Support:

      • If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06, OB29, OB37, and CPI1 for checking configurations.
    • SAP Notes: Search for SAP Notes related to CACSTGT022 for any patches or updates that may address this issue.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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