How To Fix CACS_BR102 - No record found

CACS_BR102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: No record found

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_BR102 - No record found ?

  The SAP error message CACS_BR102 ("No record found") typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) when the system is unable to find a record that matches the criteria specified in the transaction or report you are trying to execute. This can happen for various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Selection Criteria: The parameters or filters you have set in your query may not match any existing records in the database.
  Data Not Yet Processed: If you are looking for records that should have been created by a process (like charging or invoicing), it’s possible that the process has not yet run or completed.
  Data Deletion: Records may have been deleted or archived, making them unavailable for the current query.
  Authorization Issues: Lack of proper authorizations may prevent you from viewing certain records.
  
  Configuration Issues: There may be