How To Fix CACS_BR114 - No valid records found for the object &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 114

  • Message text: No valid records found for the object &1

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  • 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_BR114 - No valid records found for the object &1 ?

    The SAP error message CACS_BR114, which states "No valid records found for the object &1," typically occurs in the context of SAP Convergent Charging (SAP CC) or similar modules where specific records are expected to be found in the database for a given object. The placeholder "&1" usually represents the object type or identifier that the system is trying to access.

    Cause:

    1. Missing Data: The most common cause of this error is that there are no valid records in the database for the specified object. This could be due to:

      • Data not being created or imported correctly.
      • Records being deleted or archived.
      • Incorrect object identifiers being used in the transaction.
    2. Incorrect Configuration: The configuration settings for the object may not be set up correctly, leading to the system not being able to find the expected records.

    3. Authorization Issues: The user may not have the necessary authorizations to view the records for the specified object.

    4. System Errors: There could be underlying system issues, such as database connectivity problems or inconsistencies in the database.

    Solution:

    1. Check Data Availability:

      • Verify that the records for the specified object exist in the database. You can do this by querying the relevant tables directly or using transaction codes that allow you to view the data.
      • If records are missing, ensure that the data import or creation processes are functioning correctly.
    2. Review Object Identifier:

      • Ensure that the object identifier being used is correct. Double-check for typos or incorrect values.
    3. Configuration Review:

      • Review the configuration settings related to the object in question. Ensure that all necessary settings are correctly defined.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access the records. This can be done by checking the user roles and permissions.
    5. System Logs:

      • Check the system logs for any additional error messages or warnings that might provide more context about the issue.
    6. Database Consistency:

      • If you suspect database issues, consider running consistency checks or consulting with your database administrator.

    Related Information:

    • Transaction Codes: Depending on the context, you may use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to SAP Convergent Charging to investigate the issue further.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the official SAP documentation for SAP Convergent Charging or the specific module you are working with for more insights into the expected behavior and data requirements.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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