How To Fix CACS_BR009 - Tool level parameters not found for object &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 009

  • Message text: Tool level parameters not found for object &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_BR009 - Tool level parameters not found for object &1 ?

    The SAP error message CACS_BR009, which states "Tool level parameters not found for object &1," typically occurs in the context of SAP's Commission Management or similar applications where specific configuration parameters are required for processing certain objects (like contracts, agreements, etc.).

    Cause:

    1. Missing Configuration: The error usually indicates that the system is unable to find the necessary tool level parameters for the specified object. This could be due to:

      • The parameters not being defined in the system.
      • The object (e.g., a contract or agreement) not being properly configured or missing required entries in the relevant tables.
      • The object ID (&1) provided in the error message does not exist or is not correctly set up in the system.
    2. Data Inconsistency: There may be inconsistencies in the data or configuration settings that prevent the system from retrieving the required parameters.

    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration settings.

    Solution:

    1. Check Configuration:

      • Verify that the tool level parameters for the specified object are correctly defined in the system. This can typically be done in the customizing settings (transaction SPRO).
      • Navigate to the relevant configuration area for Commission Management or the specific module you are working with and ensure that all necessary parameters are set up.
    2. Validate Object:

      • Check the object ID (&1) mentioned in the error message to ensure it exists and is correctly configured. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the object in the relevant tables.
    3. Review Documentation:

      • Consult the SAP documentation or help resources for the specific module you are working with to understand what parameters are required for the object in question.
    4. Authorization Check:

      • Ensure that the user encountering the error has the necessary authorizations to access the configuration settings. This can be checked with your SAP security team.
    5. Debugging:

      • If the issue persists, consider debugging the process to identify where the system is failing to retrieve the parameters. This may require technical expertise.
    6. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) for troubleshooting.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the CACS_BR009 error and implement a solution.

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