How To Fix CACSDET090 - Processing determined selection ID &1 from table &3 for combination &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSDET - Messages for Determination

• Message number: 090

• Message text: Processing determined selection ID &1 from table &3 for combination &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSDET090 - Processing determined selection ID &1 from table &3 for combination &2 ?

  The SAP error message CACSDET090 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with the processing of a selection ID from a specific table for a given combination of parameters.
  Cause:
  
  Missing Data: The selection ID specified in the error message may not exist in the relevant table, or the combination of parameters (like customer ID, service ID, etc.) may not have a corresponding entry.
  Configuration Issues: There may be a misconfiguration in the charging or invoicing setup, leading to the inability to find the required data.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the database tables that are being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the selection ID.
  
  Solution:
  
  Check Data Entries: Verify that the selection ID exists in the specified table and that the combination of parameters is correct. You can do this by querying the relevant database table directly.
  Review Configuration: Ensure that the configuration settings for the charging or invoicing process are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue. Correct any inconsistencies found.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables, or SE16/SE16N to view the data in those tables.
  Debugging: If you have access to development tools, consider debugging the process to identify where the error is occurring in the code.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.