How To Fix CACSBAS025 - Wrong message type for following message


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSBAS - Commissions: General Service Messages

  • Message number: 025

  • Message text: Wrong message type for following message

  • Show details Hide details
  • What causes this issue?

    The following type of message must not be used in this phase of the
    commission case (type A = cancellation ). The message type was changed
    to E (error).

    How to fix this error?

    If this is a subprocess that was delivered by SAP, contact SAP.
    Otherwise, see your implementation project team.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSBAS025 - Wrong message type for following message ?

    The SAP error message CACSBAS025 indicates that there is a problem with the message type being used in a specific context, typically related to the communication between systems or components in SAP. This error often arises in scenarios involving IDocs (Intermediate Documents), where the message type does not match the expected type for the operation being performed.

    Cause:

    1. Incorrect Message Type: The message type specified in the IDoc or communication setup does not match the expected message type for the process.
    2. Configuration Issues: There may be a misconfiguration in the partner profiles or the message type settings in the SAP system.
    3. Data Mapping Errors: If the data being sent does not conform to the expected structure or type, it can trigger this error.
    4. Version Mismatch: The systems involved may be using different versions of the message type, leading to incompatibility.

    Solution:

    1. Check Message Type Configuration:

      • Verify the message type being used in the IDoc or communication setup.
      • Ensure that the message type is correctly defined in the relevant configuration settings (e.g., in WE20 for partner profiles).
    2. Review Partner Profiles:

      • Go to transaction WE20 and check the partner profiles for the sender and receiver.
      • Ensure that the correct message type is assigned to the appropriate process.
    3. Validate IDoc Structure:

      • Use transaction WE19 to test the IDoc and ensure that the structure and data conform to the expected format for the specified message type.
    4. Check for Updates or Patches:

      • Ensure that both systems are up to date with the latest patches and updates, as this can resolve compatibility issues.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific message type and its expected usage.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify where the mismatch is occurring.

    Related Information:

    • Transaction Codes:

      • WE20: Partner Profiles
      • WE30: IDoc Types
      • WE19: Test IDoc
      • WE02: Display IDoc
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the message type or the error message.

    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    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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