How To Fix CACSDBC013 - &1 line(s) deleted for application &2 in CACS_FPP_DBCYEAR

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSDBC - Message Texts for Database Conversion

• Message number: 013

• Message text: &1 line(s) deleted for application &2 in CACS_FPP_DBCYEAR

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSDBC013 - &1 line(s) deleted for application &2 in CACS_FPP_DBCYEAR ?

  The SAP error message CACSDBC013 indicates that there are issues related to the deletion of line items in the application specified in the error message. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with the database year (CACS_FPP_DBCYEAR).
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies or integrity issues in the database, such as orphaned records or records that do not meet the required criteria for deletion.
  Application Logic: The application logic may be attempting to delete records that are still in use or are linked to other records, leading to a violation of referential integrity.
  Configuration Issues: Incorrect configuration settings in the application or database may lead to unexpected behavior during data manipulation operations.
  Authorization Issues: The user executing the deletion may not have the necessary authorizations to perform the operation.
  
  Solution:
  
  Check Data Integrity: Review the data in the application to ensure that there are no orphaned or inconsistent records. You may need to run consistency checks or data validation reports.
  Review Application Logic: Analyze the logic that triggers the deletion. Ensure that the records being deleted are not linked to other records or are still in use.
  Configuration Review: Verify the configuration settings related to the application and database. Ensure that they are set up correctly and align with the business processes.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the deletion. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (for processing payment requests) or FPAR (for account management).
  SAP Documentation: Review the official SAP documentation for the FI-CA module to understand the data structures and processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be necessary to involve SAP support for further assistance.