How To Fix CACSIB075 - Detail row(s) removed

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB - Commissions: Interface and Pending Case Processing

• Message number: 075

• Message text: Detail row(s) removed

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 CACSIB075 - Detail row(s) removed ?

  The SAP error message CACSIB075 with the description "Detail row(s) removed" typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI). This message indicates that certain detail rows in a billing document or a charging process have been removed due to specific conditions or rules defined in the system.
  Causes:
  
  Data Inconsistency: The detail rows may have been removed due to inconsistencies in the data, such as missing mandatory fields or incorrect data formats.
  Business Rules: The system may have business rules that dictate when certain detail rows should be excluded from processing. For example, if a detail row does not meet specific criteria (like pricing conditions or eligibility), it may be removed.
  Configuration Issues: Incorrect configuration in the billing or charging process can lead to the removal of detail rows. This could be related to pricing procedures, condition types, or other settings.
  Duplicate Entries: If there are duplicate entries that violate the uniqueness constraints, the system may remove one or more of these entries.
  
  Solutions:
  
  Check Data Integrity: Review the detail rows in the document to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Business Rules: Analyze the business rules configured in the system to understand why certain detail rows are being removed. Adjust the rules if necessary to allow the required detail rows to remain.
  Configuration Review: Check the configuration settings related to billing or charging processes. Ensure that all necessary condition types and pricing procedures are correctly set up.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the process and identify the exact point at which the detail rows are being removed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP CC or CI you are using for any known issues or additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator) or SE37 (Function Module) to analyze the underlying processes.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  By following these steps, you should be able to identify the cause of the CACSIB075 error and implement a suitable solution.