How To Fix CACS_POSTER010 - Commission document posting: Insert into database table &1 failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_POSTER - Commissions: Update Modules

  • Message number: 010

  • Message text: Commission document posting: Insert into database table &1 failed

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_POSTER010 - Commission document posting: Insert into database table &1 failed ?

    The SAP error message CACS_POSTER010 indicates that there was a failure when attempting to insert a commission document into the database table. This error can occur for various reasons, and understanding the cause is crucial for finding a solution. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Database Locking Issues: The table may be locked by another transaction, preventing the insert operation.
    2. Data Integrity Violations: The data being inserted may violate constraints such as primary key, foreign key, or unique constraints.
    3. Insufficient Authorizations: The user executing the transaction may not have the necessary authorizations to perform the insert operation.
    4. Database Connectivity Issues: There may be issues with the connection to the database, such as network problems or database server downtime.
    5. Incorrect Configuration: Configuration settings related to the commission processing may be incorrect or incomplete.
    6. Data Type Mismatches: The data being inserted may not match the expected data types defined in the database schema.

    Solutions:

    1. Check for Locks: Use transaction codes like SM12 to check for locks on the relevant database table. If a lock is found, you may need to wait for the other transaction to complete or resolve the lock.
    2. Review Data: Validate the data being inserted to ensure it meets all constraints and data types. Check for duplicates or invalid entries.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. You can check this using transaction SU53 after the error occurs.
    4. Database Connection: Verify the database connection and ensure that the database server is up and running. Check for any network issues that may be affecting connectivity.
    5. Configuration Review: Review the configuration settings related to commission processing in the SAP system. Ensure that all necessary settings are correctly configured.
    6. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the failure.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Module), and SE80 (Object Navigator) for further investigation.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.

    By systematically addressing these potential causes, you should be able to resolve the error and successfully post the commission document.

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