Message type: E = Error
Message class: CACS_BR - Business Rule Editor: Messages for Business Rule Editor
Message number: 139
Message text: Entry not correct
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CACS_BR139
- Entry not correct ?The SAP error message CACS_BR139 ("Entry not correct") typically occurs in the context of SAP Convergent Charging (SAP CACS) when there is an issue with the data being entered or processed. This error can arise from various scenarios, such as incorrect input values, data inconsistencies, or configuration issues. Causes: Invalid Input Data: The data entered in a transaction or during a process does not meet the expected format or criteria.
Configuration Issues: There may be misconfigurations in the charging model, rate plans, or other related settings. Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are being processed. Missing Required Fields: Certain mandatory fields may not have been filled out correctly or are left blank. Business Rules Violations: The input may violate specific business rules defined in the system. Solutions: Check Input Data: Review the data you are entering to ensure it meets the required format and criteria. Look for any typos or
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