Message type: E = Error
Message class: CACS_BR - Business Rule Editor: Messages for Business Rule Editor
Message number: 002
Message text: Invalid ID
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CACS_BR002
- Invalid ID ?The SAP error message CACS_BR002 "Invalid ID" typically occurs in the context of SAP Convergent Charging (SAP CC) or related billing and revenue management processes. This error indicates that the system is unable to recognize or validate the identifier (ID) that has been provided in a transaction or process. Causes: Incorrect ID Format: The ID provided may not conform to the expected format or structure defined in the system. Non-Existent ID: The ID may refer to an entity (like a customer, contract, or service) that does not exist in the database. Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the ID not being recognized. Authorization Issues: The user may not have the necessary permissions to access the ID or the related data. Configuration Errors: There may be configuration issues in the SAP system that prevent the ID from being recognized. Solutions: Verify the ID: Check the
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