How To Fix CACSDET153 - Unspecified result types

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSDET - Messages for Determination

• Message number: 153

• Message text: Unspecified result types

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 CACSDET153 - Unspecified result types ?

  The SAP error message CACSDET153, which states "Unspecified result types," typically occurs in the context of SAP's Customer Activity Repository (CAR) or related applications where result types are expected but not defined or specified correctly.
  Cause:
  
  Missing Configuration: The result types that are required for the transaction or process you are trying to execute may not be configured in the system.
  Incorrect Input: The input parameters provided during the transaction may not match the expected values, leading to the system being unable to determine the appropriate result types.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from identifying the result types.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain result types, leading to this error.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in SAP (usually in SPRO) and ensure that the result types are defined correctly for the application you are working with.
  Verify that all necessary customizing settings are in place.
  
  
  
  Review Input Parameters: 
  
  Double-check the input parameters you are providing in the transaction. Ensure that they are correct and complete.
  If applicable, refer to the documentation or help files for the specific transaction to understand the required input.
  
  
  
  Data Consistency Check: 
  
  Run consistency checks on the relevant master and transactional data to ensure there are no discrepancies.
  Use transaction codes like SE16 or SE11 to inspect the relevant tables for any missing or incorrect entries.
  
  
  
  Authorization Check: 
  
  Ensure that the user executing the transaction has the necessary authorizations to access the required result types.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  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 you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered. This may provide insights into what is missing or misconfigured.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the specific module you are working with (e.g., CACS for Customer Activity Management).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for the module in question to understand the expected configurations and processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.