How To Fix CACS_BR037 - No records found for calculation type '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: No records found for calculation type '&1'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_BR037 - No records found for calculation type '&1' ?

  The SAP error message CACS_BR037, which states "No records found for calculation type '&1'," typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Billing and Revenue Innovation Management (BRIM). This error indicates that the system could not find any records related to the specified calculation type in the database.
  Cause:
  
  
  Missing Data: The most common cause is that there are no records in the database for the specified calculation type. This could be due to:
  
  The calculation type not being defined or configured correctly.
  The relevant data not being created or imported into the system.
  The data being archived or deleted.
  
  
  
  Incorrect Configuration: The configuration settings for the calculation type may not be set up properly, leading to the system not being able to retrieve the necessary records.
  
  
  Selection Criteria: The selection criteria used in the transaction or report may be too restrictive, resulting in no records being found.
  
  
  Authorization Issues: There may be authorization issues preventing the user from accessing the relevant data.
  
  
  Solution:
  
  
  Check Data Availability: Verify that there are records in the database for the specified calculation type. You can do this by:
  
  Running a query or report that lists available calculation types.
  Checking the relevant tables in the database (e.g., CACS_CALC_TYPE).
  
  
  
  Review Configuration: Ensure that the calculation type is correctly configured in the system. This includes:
  
  Checking the configuration settings in the SAP CC or BRIM configuration.
  Ensuring that all necessary parameters and dependencies are set up.
  
  
  
  Adjust Selection Criteria: If you are using a report or transaction, try broadening the selection criteria to see if records can be found.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the data related to the calculation type. This may involve checking user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the calculation type in question.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary) or SE16 (Data Browser).
  SAP Notes: Check for any SAP Notes related to the error message or the specific calculation type for additional insights or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.