How To Fix CACSTGT204 - Target end &1 is not end &2 of period (&3) for rule &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 204

• Message text: Target end &1 is not end &2 of period (&3) for rule &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSTGT204 - Target end &1 is not end &2 of period (&3) for rule &4 ?

  The SAP error message CACSTGT204 indicates a problem related to the target end date in a planning or budgeting context, specifically when working with planning rules in SAP. This error typically arises when there is a mismatch between the expected end date of a planning period and the actual end date defined in the system.
  Cause:
  The error message "Target end &1 is not end &2 of period (&3) for rule &4" suggests that:
  
  The target end date specified in your planning rule (denoted as &1) does not match the defined end date of the planning period (denoted as &2).
  The period in question is identified by (&3), and the planning rule is identified by (&4).
  This can occur due to incorrect configuration of the planning periods, misalignment of dates in the planning rules, or changes in the planning calendar that have not been reflected in the rules.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Planning Period Configuration:
  
  Go to the configuration settings for your planning periods in SAP.
  Verify that the end dates of the periods are correctly defined and that they align with the dates used in your planning rules.
  
  
  
  Review Planning Rules:
  
  Access the planning rules associated with the error.
  Ensure that the target end date specified in the rule matches the end date of the defined planning period.
  
  
  
  Adjust Dates:
  
  If there is a discrepancy, you may need to adjust either the planning rule or the planning period to ensure they are consistent.
  Make sure that any changes made are in line with your organization's planning and budgeting processes.
  
  
  
  Test Changes:
  
  After making adjustments, test the planning process again to ensure that the error is resolved and that the planning runs smoothly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the rules, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (for cost center planning) or KP07 (for cost center planning adjustments) to access and modify planning rules.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  User Roles: Ensure that you have the necessary permissions to view and modify planning rules and periods in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.