How To Fix CACS_BR109 - Input for column &1 is mandatory


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    No value has been entered in column <(>&<)>V1&. This is a mandatory
    column.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a value for column <(>&<)>V1& in row <(>&<)>V2<(>&<)>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Data Entry: When entering data into a form or transaction, a required field is not filled out.
    2. Configuration Issues: If the system configuration has been set up incorrectly, it may enforce mandatory fields that should not be mandatory.
    3. 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:

    1. 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.

    2. 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.

    3. 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.

    4. Check for Custom Code: If there are any custom developments, review the code to ensure that it is not enforcing unnecessary mandatory fields.

    5. 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.

    6. Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CC or CI that may help in troubleshooting.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the required fields.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    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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