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Message type: E = Error
Message class: CACS_BR - Business Rule Editor: Messages for Business Rule Editor
Message number: 111
Message text: No valid records found for the selected rule &1 &2
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.
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CACS_BR111
- No valid records found for the selected rule &1 &2 ?The SAP error message CACS_BR111 ("No valid records found for the selected rule &1 &2") typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) when the system is unable to find any valid records that match the specified criteria for a particular business rule.
Cause:
- Missing Data: The most common cause is that there are no records in the database that meet the criteria defined by the rule parameters (e.g., date range, account, service type).
- Incorrect Rule Configuration: The rule itself may be incorrectly configured, leading to no matches being found.
- Data Synchronization Issues: If the data has not been properly synchronized or updated, it may lead to the absence of valid records.
- Selection Criteria: The selection criteria used when executing the rule may be too restrictive or incorrect.
- Inactive or Deleted Records: The records that were expected to be found may have been deleted or marked as inactive.
Solution:
- Check Data Availability: Verify that there are records in the database that should match the rule. You can do this by querying the relevant tables directly or using transaction codes to view the data.
- Review Rule Configuration: Ensure that the rule is correctly configured. Check the parameters and conditions set in the rule to ensure they align with the data you expect to process.
- Adjust Selection Criteria: If the selection criteria are too restrictive, consider broadening them to include more records.
- Data Synchronization: Ensure that all relevant data has been synchronized and is up to date. This may involve running background jobs or processes that update the data.
- Check for Inactive Records: Look for any records that may have been marked as inactive or deleted. If necessary, reactivate or restore these records.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the rule in question and any known issues or limitations.
Related Information:
CACS
for Convergent Charging or CIN
for Convergent Invoicing to navigate and troubleshoot effectively.By following these steps, you should be able to identify the cause of the CACS_BR111 error and implement a suitable solution.
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