How To Fix CACSTGT073 - Period number &1 invalid in target evaluation - period no. &2 expected

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 073

• Message text: Period number &1 invalid in target evaluation - period no. &2 expected

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 CACSTGT073 - Period number &1 invalid in target evaluation - period no. &2 expected ?

  The SAP error message CACSTGT073 indicates that there is an issue with the period number specified in a target evaluation. Specifically, it states that the period number provided is invalid, and it expects a different period number.
  Cause:
  This error typically occurs in the context of financial or controlling modules where period evaluations are performed. The causes can include:
  
  Incorrect Period Number: The period number provided in the transaction does not exist in the specified fiscal year or is outside the valid range of periods.
  Fiscal Year Variant Issues: The fiscal year variant settings may not align with the periods being evaluated.
  Data Entry Errors: Manual entry errors where the user inputs an incorrect period number.
  Configuration Issues: There may be configuration issues in the controlling area or company code that affect period definitions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Period Numbers: Check the period number you are trying to use and ensure it is valid for the fiscal year you are working with. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Check Fiscal Year Variant: Ensure that the fiscal year variant assigned to your company code or controlling area is correctly set up and that the periods are defined properly.
  
  
  Review Transaction Data: If the error occurs during a specific transaction, review the data entered to ensure that all fields, especially the period number, are correct.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of periods and fiscal years.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OB29 (for fiscal year variant) or OB52 (for open and closed periods) to review and adjust your settings.
  SAP Notes: Look for relevant SAP Notes that might address similar issues or provide patches.
  User Authorization: Ensure that you have the necessary authorizations to access and modify period settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.