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Message type: E = Error
Message class: CACS_71 - Credentialing
Message number: 009
Message text: Incorrect tool &1 was transferred - &2 expected
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CACS_71009
- Incorrect tool &1 was transferred - &2 expected ?The SAP error message CACS_71009 indicates that there is a mismatch between the tool that was provided in a transaction and the tool that the system expected. This error typically occurs in the context of SAP Convergent Charging (SAP CC) or similar applications where specific tools or parameters are required for processing.
Cause:
The error can be caused by several factors:
- Incorrect Tool Specification: The tool specified in the transaction does not match the expected tool defined in the system configuration.
- Configuration Issues: There may be a misconfiguration in the system settings related to the tools being used.
- Data Entry Errors: Manual entry errors when specifying the tool can lead to this mismatch.
- Version Mismatch: If there are different versions of tools or components being used, it may lead to incompatibility.
Solution:
To resolve the CACS_71009 error, you can take the following steps:
Verify Tool Specification:
- Check the tool that was provided in the transaction and ensure it matches the expected tool. This can often be found in the documentation or configuration settings.
Review Configuration:
- Go to the configuration settings in SAP and verify that the tools are correctly defined. Ensure that the expected tool is set up properly in the system.
Check for Updates:
- Ensure that you are using the correct and latest version of the tools. If there are updates available, apply them to ensure compatibility.
Consult Documentation:
- Refer to the SAP documentation or help resources for guidance on the specific tools and their expected configurations.
Error Logs:
- Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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