How To Fix CACSTGT059 - No target value found for elementary target type &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 059

• Message text: No target value found for elementary target type &1 &2

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 CACSTGT059 - No target value found for elementary target type &1 &2 ?

  The SAP error message CACSTGT059 indicates that there is no target value found for the specified elementary target type in the context of a configuration or data transfer process. This error typically arises in scenarios involving the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other controlling-related activities.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The target type specified in the error message may not be properly configured in the system. This could mean that the target value (e.g., cost center, internal order) has not been defined or is inactive.
  
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing entries in the master data tables that are required for the target type.
  
  
  Incorrect Input: The input parameters provided during the transaction may be incorrect or not aligned with the expected values for the target type.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the target values for the specified target type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the target type specified in the error message is correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system (e.g., transaction SPRO).
  Ensure that the target values (e.g., cost centers, internal orders) are defined and active.
  
  
  
  Review Master Data:
  
  Check the master data for the target type to ensure that the necessary entries exist. For example, if the target type is a cost center, ensure that the cost center is created and active in the system.
  
  
  
  Validate Input Parameters:
  
  Review the input parameters being used in the transaction or report that triggered the error. Ensure that they are correct and correspond to valid target values.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the target values. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the specific target type and its requirements.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is occurring in the code. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or master data (e.g., KS01 for creating cost centers, KO01 for creating internal orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.