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Message type: E = Error
Message class: CACS_USAGE - Messages for System Measurement
Message number: 004
Message text: Multiple currency is not allowed in table CACS_CNTCAT
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CACS_USAGE004
- Multiple currency is not allowed in table CACS_CNTCAT ?The SAP error message CACS_USAGE004 indicates that there is an issue with the currency settings in the context of the CACS (Customer Activity Controlling System) module. Specifically, the error states that "Multiple currency is not allowed in table CACS_CNTCAT," which means that the system is encountering a situation where it expects a single currency but is finding multiple currencies in the relevant data.
Cause:
- Multiple Currencies in Data: The primary cause of this error is that the system is trying to process data that includes multiple currencies, but the table
CACS_CNTCAT
is designed to handle only a single currency at a time.- Configuration Issues: There may be configuration settings in the CACS module that allow for multiple currencies, but the specific table in question does not support this.
- Data Entry Errors: Incorrect data entry or data migration issues could lead to records being created with different currencies.
Solution:
- Check Currency Settings: Review the configuration settings in the CACS module to ensure that the currency settings are consistent and that the system is set up to handle the expected currency.
- Data Validation: Validate the data being processed to ensure that all entries conform to a single currency. This may involve checking the relevant tables and records for inconsistencies.
- Adjust Data: If you find records with multiple currencies, you may need to adjust or correct these records to ensure that they all use the same currency.
- Consult Documentation: Refer to SAP documentation or notes related to CACS and currency handling for any specific guidelines or recommendations.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
Related Information:
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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