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Message type: E = Error
Message class: CACS_BR - Business Rule Editor: Messages for Business Rule Editor
Message number: 109
Message text: Input for column &1 is mandatory
No value has been entered in column <(>&<)>V1&. This is a mandatory
column.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a value for column <(>&<)>V1& in row <(>&<)>V2<(>&<)>
Error message extract from SAP system. Copyright SAP SE.
CACS_BR109
- Input for column &1 is mandatory ?The SAP error message CACS_BR109, which states "Input for column &1 is mandatory," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a required field (represented by &1) has not been filled in during a transaction or data entry process.
Cause:
The error is triggered when a mandatory field is left blank or not provided with the necessary input. This can happen in various scenarios, such as:
- Data Entry: When entering data into a form or transaction, a required field is not filled out.
- Configuration Issues: If the system configuration has been set up incorrectly, it may enforce mandatory fields that should not be mandatory.
- Custom Development: If there are custom enhancements or developments, they may inadvertently make certain fields mandatory.
Solution:
To resolve the CACS_BR109 error, follow these steps:
Identify the Field: Check the error message to identify which specific column (field) is indicated by &1. This will give you a clue about what information is missing.
Fill in the Required Field: Go back to the transaction or data entry screen and ensure that the mandatory field is filled in with the appropriate data.
Review Configuration: If you believe the field should not be mandatory, review the configuration settings in the SAP system to see if the field's mandatory status can be changed.
Check for Custom Code: If there are any custom developments, review the code to ensure that it is not enforcing unnecessary mandatory fields.
Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more context on the required fields.
Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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