How To Fix CACS_BR102 - No record found

SAP Error Message - Details

• 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.

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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.

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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 issues with the configuration of the charging or invoicing processes that prevent records from being created or displayed.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you are using in your query. Ensure that they are correct and that you are looking for the right data.
  Verify Data Processing: Ensure that the relevant processes (like charging or invoicing) have been executed successfully. Check logs for any errors that may have occurred during these processes.
  Review Data Availability: Check if the records you are looking for have been archived or deleted. You may need to consult with your data management team.
  Check Authorizations: Ensure that you have the necessary authorizations to view the records. You may need to contact your system administrator for assistance.
  Consult Configuration: If you suspect a configuration issue, review the settings related to the charging or invoicing processes. You may need to involve a functional consultant or SAP support for deeper analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CC or CI that may help you navigate and troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for Convergent Charging or Invoicing for insights into how records are created and managed.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.