How To Fix CACSTGT318 - Maintain periods for the target type for the selected period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSTGT - Commissions: Target Agreements

  • Message number: 318

  • Message text: Maintain periods for the target type for the selected period

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSTGT318 - Maintain periods for the target type for the selected period ?

    The SAP error message CACSTGT318 typically occurs in the context of SAP Controlling (CO) when you are trying to maintain or process target costs or budgets, and the system requires that you define periods for a specific target type for the selected period.

    Cause:

    The error message indicates that the system cannot find the necessary period definitions for the target type you are trying to work with. This usually happens when:

    1. The target type has not been properly configured in the system.
    2. The periods for the target type have not been maintained or are missing for the selected fiscal year or period.
    3. There may be inconsistencies in the configuration of controlling areas or periods.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Target Type Configuration:

      • Go to the configuration settings for the target type in the SAP system. You can do this by navigating to the relevant customizing transaction (usually in SPRO).
      • Ensure that the target type is correctly defined and that all necessary settings are in place.
    2. Maintain Periods:

      • Navigate to the transaction where you can maintain periods for the target type. This is typically done in the controlling area settings.
      • Ensure that the periods for the target type are maintained for the fiscal year you are working with. You may need to enter the start and end dates for the periods.
    3. Check Fiscal Year Variant:

      • Ensure that the fiscal year variant assigned to your controlling area is correctly set up and that it includes the periods you are trying to access.
    4. Review Authorization:

      • Make sure that you have the necessary authorizations to maintain the target type and its periods.
    5. Consult Documentation:

      • If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance on how to properly set up target types and periods.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OKKP (for controlling area settings) or KP06 (for maintaining plan data) depending on your specific needs.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error message CACSTGT318 and successfully maintain the periods for the target type in your SAP system.

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