How To Fix CACS_EURO112 - Condition table &1 is being processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_EURO - Euro conversion

• Message number: 112

• Message text: Condition table &1 is being processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_EURO112 - Condition table &1 is being processed ?

  The SAP error message CACS_EURO112, which states "Condition table &1 is being processed," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a condition table is currently locked or being processed by another transaction or user, preventing your current operation from proceeding.
  Cause:
  
  Concurrent Access: Another user or process is currently accessing or modifying the condition table.
  Long-Running Transactions: A transaction that is taking a long time to complete may have locked the condition table.
  System Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies, and this error indicates that the lock is still in place.
  
  Solution:
  
  Wait and Retry: If the condition table is being processed by another user, wait for a few moments and then try your operation again.
  Identify the Lock: Use transaction codes like SM12 (to view and manage locks) to identify which user or process is holding the lock on the condition table.
  Terminate the Lock: If you have the necessary authorizations, you can terminate the lock held by another user. However, be cautious with this approach as it may lead to data inconsistencies.
  Check for Long-Running Jobs: Use transaction SM37 to check for any long-running jobs that might be processing the condition table and consider stopping them if they are not critical.
  System Restart: In some cases, a system restart may be necessary to clear locks, but this should be done with caution and typically as a last resort.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (lock entries), SM37 (job monitoring), and SE11 (data dictionary) to manage and troubleshoot issues related to condition tables.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or solutions based on the version of your SAP system.
  Documentation: Review the SAP documentation for Convergent Charging or Invoicing for more context on how condition tables are used and managed within the system.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP Basis team or SAP support for further assistance.