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How To Fix CACS_SE601 - Test run conversion of account assignment types without database update


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_SE - Settlement

  • Message number: 601

  • Message text: Test run conversion of account assignment types without database update

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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_SE601 - Test run conversion of account assignment types without database update ?

    The SAP error message CACS_SE601 typically occurs during the test run of a conversion process related to account assignment types in the SAP system. This message indicates that the system is performing a test run for the conversion of account assignment types without making any actual updates to the database.

    Cause:

    1. Test Run Mode: The error is primarily due to the system being in test run mode, which means that it is simulating the conversion process without applying any changes to the database.
    2. Configuration Issues: There may be configuration issues or missing settings related to account assignment types that need to be addressed before the conversion can proceed.
    3. Data Inconsistencies: There could be inconsistencies or issues with the data that are preventing the conversion from being executed successfully.

    Solution:

    1. Check Test Run Settings: If you intend to perform a real conversion, ensure that you are not in test run mode. You may need to change the settings to allow for actual updates.
    2. Review Configuration: Go through the configuration settings related to account assignment types to ensure everything is set up correctly. This may involve checking transaction codes, customizing settings, or reviewing related documentation.
    3. Data Validation: Validate the data that is being converted to ensure there are no inconsistencies or errors that could be causing the issue. This may involve running reports or using transaction codes to check for data integrity.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific instructions or prerequisites that need to be followed.
    5. Run in Production Mode: If you are confident that the configuration and data are correct, you can run the conversion in production mode (without the test run flag) to apply the changes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS (Customer Activity Control System) and others that may be involved in account assignment type management.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on the conversion process.
    • Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.

    By following these steps, you should be able to address the CACS_SE601 error and successfully perform the conversion of account assignment types.

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