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Message type: E = Error
Message class: CACSVC - Commissions: Valuation, Remuneration & Distribution
Message number: 171
Message text: Contract &1: Legal right plan &2 for remuneration type &3
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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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.
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The SAP error message CACSVC171 typically relates to issues with contract management in the SAP system, specifically within the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a problem with the legal right plan associated with a contract, particularly concerning the remuneration type specified.
Cause:
The error message CACSVC171 can be triggered by several factors, including:
- Missing Configuration: The legal right plan or remuneration type may not be properly configured in the system.
- Incorrect Data Entry: There may be incorrect or incomplete data in the contract or related master data.
- Incompatibility: The remuneration type may not be compatible with the legal right plan defined for the contract.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the contract or its associated plans.
Solution:
To resolve the CACSVC171 error, you can take the following steps:
Check Configuration:
- Verify that the legal right plan and remuneration type are correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system (usually found in the SPRO transaction).
- Ensure that the remuneration type is assigned to the correct legal right plan.
Review Contract Data:
- Check the contract details for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Look for any discrepancies in the remuneration type assigned to the contract.
Consult Documentation:
- Review SAP documentation or help files related to contract management and remuneration types to ensure that you are following the correct procedures.
User Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access and modify the contract and its associated plans.
Testing:
- If changes are made to the configuration or data, test the contract processing again to see if the error persists.
Consult SAP Support:
- If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
CACS
for contract management, SPRO
for configuration, and SE11
for data dictionary checks.By following these steps, you should be able to identify and resolve the underlying cause of the CACSVC171 error in your SAP system.
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