How To Fix CACSTGTMD010 - Select one period

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGTMD - Target Agreements: BDT, UI, Master Data

• Message number: 010

• Message text: Select one period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSTGTMD010 - Select one period ?

  The SAP error message CACSTGTMD010 ("Select one period") typically occurs in the context of planning or budgeting within SAP, particularly when working with the Controlling (CO) module or the SAP Business Planning and Consolidation (BPC) module. This error indicates that the system expects the user to select a specific period for processing, but none has been selected.
  Cause:
  
  No Period Selected: The most common cause is that the user has not selected a specific period (month, quarter, year) for the operation they are trying to perform.
  Incorrect Configuration: There may be issues with the configuration of the planning layout or the data entry screen that does not allow for a period to be selected.
  User Authorization: Sometimes, the user may not have the necessary authorizations to view or select certain periods.
  
  Solution:
  
  Select a Period: Ensure that you select a valid period from the available options in the planning screen or report. This is usually done through a dropdown menu or selection screen.
  Check Configuration: If you are responsible for the configuration, verify that the planning layout is set up correctly and that the periods are defined properly in the system.
  User Authorization: Check if the user has the necessary authorizations to access the periods. If not, contact your SAP security administrator to grant the required permissions.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches that may cause this error.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to planning, such as KP06 (Cost Center Planning), CST0 (Cost Center Planning - Overview), or in BPC-related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Help Portal or specific module documentation for detailed guidance on planning processes and how to handle periods in your specific context.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.