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Message type: E = Error
Message class: CACSCG - Customizing Messages/Generation Messages
Message number: 249
Message text: Not possible to save - see long text
The settlement type that you have specified is not part of the
specified commission contract. Maintain a settlement type that is valid
for the commission contract.
The system has not saved your entries.
Error message extract from SAP system. Copyright SAP SE.
CACSCG249
- Not possible to save - see long text ?The SAP error message CACSCG249, which states "Not possible to save - see long text," typically indicates that there is an issue preventing the system from saving data in a particular transaction or process. This error can occur in various contexts, such as during the creation or modification of master data, transactional data, or configuration settings.
Possible Causes:
- Missing Required Fields: Certain mandatory fields may not be filled out, leading to the inability to save the data.
- Data Validation Errors: The data entered may not meet the validation rules set in the system, such as incorrect formats or values that are out of range.
- Authorization Issues: The user may not have the necessary permissions to perform the save operation.
- System Configuration Issues: There may be configuration settings that are preventing the save operation, such as inconsistencies in the data model.
- Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
Solutions:
- Check Required Fields: Review the form or transaction to ensure that all mandatory fields are filled out correctly.
- Review Data for Validation: Ensure that the data entered complies with the expected formats and values. Check for any error messages that may provide more context.
- Verify User Authorizations: Ensure that the user has the necessary permissions to save the data. This may involve checking roles and authorizations in the user profile.
- Consult Long Text: The error message suggests checking the long text for more details. This can often provide specific information about what is causing the error.
- Check Configuration Settings: If applicable, review the configuration settings related to the transaction or data being saved to ensure there are no inconsistencies.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying system issues.
Related Information:
If you continue to experience issues, providing more context about the specific transaction or process where the error occurs can help in diagnosing the problem further.
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* GENDB
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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