How To Fix CACS_BR130 -


CACS_BR130 - Overview

  • Message type: E = Error

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

  • Message number: 130

  • Message text:

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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_BR130 - ?
    The SAP error message CACS_BR130 typically relates to issues in the SAP Convergent Charging (SAP CC) module, particularly concerning the billing and rating processes. This error can occur due to various reasons, such as configuration issues, missing data, or incorrect parameters in the charging process.
    
    Cause:
    Configuration Issues: Incorrect or incomplete configuration in the SAP CC system can lead to this error. This may include issues with the charging logic, rating models, or billing parameters. Data Integrity: Missing or incorrect data in the master data or transaction data can trigger this error. For example, if a required field is not populated or if there are inconsistencies in the data. Business Rules: The error may arise from business rules that are not met during the charging process, such as conditions that are not satisfied for a particular transaction. Version Compatibility: Sometimes, the error can be due to compatibility issues between different versions of SAP components or

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