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Message type: E = Error
Message class: CACSCG - Customizing Messages/Generation Messages
Message number: 306
Message text: Not possible to save - see long text
You want to assign a standard settlement agreement, which is not valid
for occasional agent contracts. This is not possible since the standard
settlement agreement contains a reserve type.
The data was not saved.
Error message extract from SAP system. Copyright SAP SE.
CACSCG306
- Not possible to save - see long text ?The SAP error message CACSCG306, which states "Not possible to save - see long text," typically indicates that there is an issue preventing the saving of data in the system. 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 record.
- Data Validation Errors: The data entered may not meet the validation rules defined in the system (e.g., incorrect formats, invalid values).
- Authorization Issues: The user may not have the necessary permissions to save the data.
- System Configuration Issues: There may be configuration settings that are preventing the save operation.
- Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
Solutions:
- Check Required Fields: Review the form or data entry screen to ensure all mandatory fields are filled out correctly.
- Review Data for Validity: Ensure that the data entered adheres to the expected formats and values. Check for any error messages or indicators that highlight invalid data.
- Verify User Authorizations: Ensure that the user has the necessary permissions to perform the save operation. 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 issue.
- Check System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide insight into the problem.
- Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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