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Message type: E = Error
Message class: CACSAC1 - Actual Commission
Message number: 005
Message text: Start creation of release periods; release type &1 with FM &2
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.
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CACSAC1005
- Start creation of release periods; release type &1 with FM &2 ?The SAP error message CACSAC1005 typically occurs in the context of the SAP Convergent Charging (SAP CC) module, particularly when there is an issue related to the creation of release periods for a specific release type and financial management (FM) object.
Cause:
The error message CACSAC1005 indicates that there is a problem with starting the creation of release periods for a specified release type and financial management object. This can happen due to several reasons, including:
- Configuration Issues: The release type or financial management object may not be properly configured in the system.
- Missing Data: Required data for the release type or FM object may be missing or incomplete.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- System Errors: There could be underlying system errors or inconsistencies in the database.
Solution:
To resolve the CACSAC1005 error, you can follow these steps:
Check Configuration:
- Verify that the release type and financial management object are correctly configured in the system. Ensure that all necessary parameters are set up properly.
Review Required Data:
- Ensure that all required data for the release type and FM object is present and correctly maintained. This includes checking for any missing entries in relevant tables.
Authorization Check:
- Confirm that the user attempting to create the release periods has the necessary authorizations. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
System Logs:
- Check the system logs (transaction codes SLG1 or ST22) for any additional error messages or dumps that may provide more context about the issue.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific release type and financial management object for any known issues or additional configuration steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the CACSAC1005 error message in SAP.
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