How To Fix CACS_CONDITIONS200 - Maintain one file name only

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_CONDITIONS - Comn: Condition Technique Messages

• Message number: 200

• Message text: Maintain one file name only

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_CONDITIONS200 - Maintain one file name only ?

  The SAP error message CACS_CONDITIONS200: Maintain one file name only typically occurs in the context of the SAP Convergent Charging (SAP CC) application. This error indicates that there is an issue with the configuration of file names in the system, specifically that multiple file names have been specified when only one is allowed.
  Cause:
  The error is usually caused by one of the following:
  
  Multiple File Names: The configuration or input in the relevant transaction or screen has multiple file names specified when the system expects only one.
  Incorrect Configuration: The settings in the relevant configuration area may not be set up correctly, leading to the system interpreting the input as having multiple file names.
  Data Entry Error: A user may have inadvertently entered multiple file names in a field that is designed to accept only one.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration area in SAP CC where the file names are maintained.
  Ensure that only one file name is specified in the appropriate field.
  
  
  
  Correct Data Entry:
  
  If you are entering data manually, double-check the input to ensure that only one file name is provided.
  Remove any additional file names or delimiters that may have been mistakenly included.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific transaction or configuration you are working with. This can provide insights into the expected format and requirements.
  
  
  
  Test Changes:
  
  After making the necessary corrections, save your changes and test the process again to ensure that the error no longer occurs.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to the SAP CC application.
  Transaction Codes: Familiarize yourself with the transaction codes related to SAP CC configuration, as this can help you navigate to the correct settings more efficiently.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the CACS_CONDITIONS200 error and ensure that your configuration is set up correctly.