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How To Fix CACSELT141 - Business object is not fully specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer

  • Message number: 141

  • Message text: Business object is not fully specified

  • Show details Hide details
  • What causes this issue?

    If you want to post the transfer document with reference to a business
    object, the specification of the business object must be complete. The
    following data is required for a fully specified business object:
    Name of business object category
    Identification number of business object
    Version

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSELT141 - Business object is not fully specified ?

    The SAP error message CACSELT141 indicates that a business object is not fully specified. This typically occurs in the context of SAP Business Workflow or when working with Business Object Repository (BOR) in SAP systems. The error suggests that the system is unable to identify or locate the business object due to incomplete or incorrect specifications.

    Causes:

    1. Incomplete Object Definition: The business object may not have all the required attributes or methods defined.
    2. Incorrect Object Type: The specified object type may not exist or may be incorrectly referenced.
    3. Missing Parameters: Required parameters for the business object may not have been provided.
    4. Authorization Issues: The user may not have the necessary authorizations to access the business object.
    5. Configuration Issues: There may be issues in the configuration of the workflow or business object.

    Solutions:

    1. Check Object Definition: Verify that the business object is fully defined in the Business Object Repository. Ensure that all necessary attributes and methods are correctly specified.
    2. Validate Object Type: Ensure that the object type you are trying to use exists and is correctly referenced in your workflow or program.
    3. Provide Required Parameters: Make sure that all required parameters for the business object are being passed correctly.
    4. Review Authorizations: Check the user’s authorizations to ensure they have access to the business object in question.
    5. Debugging: Use transaction codes like SWI1 (Work Item Selection) or SWI2_FREQ (Work Item Overview) to trace the workflow and identify where the error occurs.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific details about the business object you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SWO1 (Business Object Builder) to inspect and modify business object definitions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific business object or workflow you are working with.
    • Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further investigation.

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