How To Fix CACS_BR002 - Invalid ID

CACS_BR002 - Overview

• Message type: E = Error

• Message class: CACS_BR - Business Rule Editor: Messages for Business Rule Editor

• Message number: 002

• Message text: Invalid ID

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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CACS_BR002 - Details

• 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