How To Fix CACS_FFLT010 - Business object/subobject data incorrect &1/&2 &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_FFLT - Fulfillment Level Manager

• Message number: 010

• Message text: Business object/subobject data incorrect &1/&2 &3/&4

What causes this issue?

The object data is either invalid or incomplete. Check that the object
data adheres to the following rules:
<ZH>Combination 1:</> Only I_BUSOBJID (business object ID) is
transferred (interpreted as GUID).
<ZH>Combination 2:</> Only I_BUSOBJTYP (business object category) and
I_BUSOBJID (business object ID) are transferred (no GUID).
<ZH>Combination 3:</> Only I_TRIOBJIDEXT (external subobject ID) is
transferred (interpreted as GUID).
<ZH>Combination 4:</> All fields (I_BUSOBJTYP (business object
category), I_BUSOBJID (business object ID, non GUID), I_TRIOBJTYP
(subobject category) and I_TRIOBJIDEXT (external subobject ID, non
GUID)) are transferred.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

All other combinations are invalid.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_FFLT010 - Business object/subobject data incorrect &1/&2 &3/&4 ?

  The SAP error message CACS_FFLT010 indicates that there is an issue with the business object or subobject data in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there is a mismatch or inconsistency in the data related to business objects or subobjects that are being processed.
  Cause:
  
  Data Inconsistency: The error often occurs due to inconsistencies in the data stored in the database. This could be due to incorrect entries, missing data, or data that does not conform to the expected format.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or data requirements.
  Missing Master Data: Required master data for the business object or subobject may be missing or incorrectly maintained.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the business object or subobject data.
  
  Solution:
  
  Check Data Consistency: Review the data for the specified business object and subobject. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Review Configuration: Check the configuration settings in the SAP system related to the business object and subobject. Ensure that they are set up correctly according to the business requirements.
  Validate Master Data: Ensure that all necessary master data is available and correctly maintained. This includes checking for any missing or incorrect entries in the relevant tables.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the data related to the business object and subobject.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the error and identify the exact point of failure in the processing logic.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE80 (Object Navigator) to investigate the underlying data and configuration.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FI-CA module to understand the expected data structures and configurations.
  
  If the issue cannot be resolved through these steps, it may be necessary to consult with your SAP support team or a technical consultant who specializes in the FI-CA module for further assistance.