How To Fix CACS_LIABILITY106 - Valuation interruption ends


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_LIABILITY - Liability

  • Message number: 106

  • Message text: Valuation interruption ends

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_LIABILITY106 - Valuation interruption ends ?

    The SAP error message CACS_LIABILITY106, which states "Valuation interruption ends," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there was an interruption in the valuation process, which can be caused by various factors.

    Causes:

    1. Missing Configuration: The valuation process may not be properly configured, leading to interruptions.
    2. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the valuation process relies on.
    3. Business Rules: The business rules defined for the valuation may not be met, causing the process to halt.
    4. Technical Issues: There could be technical issues such as system performance problems, database locks, or other system errors that interrupt the valuation process.

    Solutions:

    1. Check Configuration: Review the configuration settings for the valuation process in SAP CC or CI. Ensure that all necessary parameters are set correctly.
    2. Data Validation: Validate the master and transactional data to ensure that all required fields are populated and that there are no inconsistencies.
    3. Review Business Rules: Check the business rules defined for the valuation process to ensure they are correctly set up and that the data meets the required conditions.
    4. System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the interruption.
    5. Performance Monitoring: Monitor system performance to identify any bottlenecks or issues that may be affecting the valuation process.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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