How To Fix CACSTGT126 - Several currencies were found for target agreement values

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 126

• Message text: Several currencies were found for target agreement values

What causes this issue?

Several currencies for actual, target and correction values were found
in period &v3& for commission contract &v1& and elementary target type
&v2&. However the defined currencies are "&v4&".

System Response

Processing was canceled.

How to fix this error?

Correct the currencies of the target agreement values so that only one
can be used.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSTGT126 - Several currencies were found for target agreement values ?

  The SAP error message CACSTGT126 indicates that there are multiple currencies associated with the target agreement values in a particular transaction or process. This typically occurs in the context of SAP's Contract Management or similar modules where agreements or contracts are defined with monetary values.
  Cause:
  The error arises when the system detects that the target agreement values are defined in different currencies, which creates ambiguity in processing. This can happen due to:
  
  Multiple Currency Entries: The target agreement has been set up with values in different currencies, leading to confusion about which currency should be used for calculations or reporting.
  Inconsistent Currency Settings: The currency settings in the master data or transaction data may not align, causing the system to find multiple currencies for the same target agreement.
  Data Migration Issues: If data has been migrated from another system, inconsistencies in currency definitions may lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Target Agreement Values:
  
  Navigate to the target agreement in question and review the currency settings.
  Ensure that all values are consistently defined in a single currency.
  
  
  
  Standardize Currency:
  
  If multiple currencies are necessary, consider standardizing the currency for the target agreement or creating separate agreements for different currencies.
  
  
  
  Review Master Data:
  
  Check the master data related to the target agreement, such as customer/vendor records, to ensure that the currency settings are consistent.
  
  
  
  Adjust Configuration:
  
  If applicable, review the configuration settings in the SAP system to ensure that currency handling is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review and edit target agreements.
  Currency Configuration: Familiarize yourself with the currency configuration settings in SAP, which can be found under the Financial Accounting (FI) or Controlling (CO) modules.
  Documentation: SAP Help Portal and community forums can provide additional insights and user experiences related to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.