How To Fix CACSTGT047 - No proposal can be defaulted

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 047

• Message text: No proposal can be defaulted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSTGT047 - No proposal can be defaulted ?

  The SAP error message CACSTGT047: No proposal can be defaulted typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost allocations or internal orders. This error indicates that the system is unable to find a suitable proposal for the transaction you are trying to execute.
  Causes:
  
  Missing Configuration: The necessary configuration for the cost allocation or internal order may not be set up correctly.
  No Valid Data: There may be no valid data available for the system to generate a proposal. This could be due to missing master data or transaction data.
  Incorrect Selection Criteria: The selection criteria used for the proposal may not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Period Closure: The posting period may be closed, preventing any new proposals from being generated.
  
  Solutions:
  
  Check Configuration: Ensure that the configuration for the relevant cost allocation or internal order is correctly set up in the system. This includes checking the settings in the controlling area and the relevant cost centers or internal orders.
  Review Data: Verify that the necessary master data (e.g., cost centers, internal orders) and transaction data are available and correctly maintained.
  Adjust Selection Criteria: Review and adjust the selection criteria used for generating the proposal to ensure they match existing records.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data required for the proposal.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or create the proposal in an open period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for manual allocations) or KSV5 (for assessments) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to cost allocation and internal orders for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.