How To Fix CACS_BR125 - No +/- signs allowed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 125

  • Message text: No +/- signs allowed

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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_BR125 - No +/- signs allowed ?

    The SAP error message CACS_BR125 "No +/- signs allowed" typically occurs in the context of SAP Convergent Charging (SAP CACS) when there is an issue with the input data, particularly when dealing with amounts or values that should not contain any positive or negative signs.

    Cause:

    1. Incorrect Input Format: The error usually arises when a user attempts to enter a value that includes a '+' or '-' sign, which is not permitted in the specific field or context.
    2. Data Mapping Issues: If data is being imported or mapped from another system, it may inadvertently include these signs.
    3. Configuration Errors: There may be configuration settings in the SAP system that do not allow for signed values in certain fields.

    Solution:

    1. Check Input Values: Ensure that the values being entered do not include any '+' or '-' signs. Only enter the numeric value itself.
    2. Data Validation: Implement validation checks in the input forms or data import processes to prevent users from entering invalid characters.
    3. Review Configuration: If the error persists, review the configuration settings related to the specific transaction or module to ensure that they are set up correctly to handle the expected data formats.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the fields in question to understand the expected input format.
    5. Debugging: If you have access to the development environment, you may want to debug the process to identify where the invalid input is being generated.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.

    If the problem continues 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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