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Message type: E = Error
Message class: CACSCHECK - Messages from the Checks Area
Message number: 153
Message text: Program &1 was ignored due to reason in exception table: &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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CACSCHECK153
- Program &1 was ignored due to reason in exception table: &2 ?The SAP error message CACSCHECK153 indicates that a specific program (denoted as
&1
) was ignored due to a reason specified in the exception table (denoted as&2
). This message typically arises in the context of SAP's compliance checks, particularly in the area of compliance management or when dealing with specific business processes that require certain validations.Cause:
Program Ignored: The program mentioned in the error message is not being executed or processed because it has been flagged in the exception table. This could be due to various reasons, such as:
- The program does not meet certain compliance criteria.
- The program has been manually marked for exclusion from processing.
- There are specific conditions or rules defined in the exception table that apply to this program.
Configuration Issues: There may be configuration settings in the compliance management module that are causing the program to be ignored.
Data Issues: The data associated with the program may not meet the necessary criteria for processing.
Solution:
Check Exception Table: Review the exception table to understand why the program is being ignored. You can do this by:
- Accessing the relevant transaction code (e.g., SE11 for Data Dictionary) to view the exception table.
- Identifying the specific entry related to the program and understanding the reason for its exclusion.
Modify Exception Entry: If the program should not be ignored, you may need to modify or remove the entry from the exception table. Ensure that you have the necessary authorizations to make changes.
Review Configuration: Check the configuration settings related to compliance checks or the specific module you are working with. Ensure that the settings align with your business requirements.
Data Validation: Validate the data associated with the program to ensure it meets the necessary criteria for processing. Correct any discrepancies if found.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and recommended actions.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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