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How To Fix CACSTGT063 - Target agreements only use absolute valuation; check valuation type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSTGT - Commissions: Target Agreements

  • Message number: 063

  • Message text: Target agreements only use absolute valuation; check valuation type &1

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSTGT063 - Target agreements only use absolute valuation; check valuation type &1 ?

    The SAP error message CACSTGT063 indicates that there is an issue with the valuation type used in target agreements. Specifically, it states that target agreements only use absolute valuation, which means that the system expects a specific type of valuation that is not being met in the current configuration or data entry.

    Cause:

    1. Incorrect Valuation Type: The valuation type specified in the target agreement is not set to absolute valuation. This can happen if the valuation type is set to a relative or other non-absolute type.
    2. Configuration Issues: There may be configuration settings in the system that do not align with the requirements for target agreements.
    3. Data Entry Errors: The user may have entered an incorrect valuation type when creating or modifying the target agreement.

    Solution:

    1. Check Valuation Type: Review the valuation type specified in the target agreement. Ensure that it is set to an absolute valuation type. You can do this by navigating to the target agreement in question and checking the valuation settings.
    2. Adjust Configuration: If the valuation type is correct but the error persists, check the configuration settings in the SAP system. This may involve consulting with your SAP configuration team to ensure that the settings for target agreements are correctly defined.
    3. Correct Data Entry: If the valuation type was entered incorrectly, correct it to the appropriate absolute valuation type. This may involve editing the target agreement or creating a new one with the correct settings.
    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific valuation types allowed for target agreements.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as CJBV (for target agreements) or CJI3 (for project reports) to access and modify target agreements.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on target agreements and valuation types.
    • User Roles: Ensure that you have the necessary permissions to view and modify target agreements in the SAP system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or project systems (PS) within SAP.

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