How To Fix CACSIB081 - Case/document &2: Field &1 does not contain a numeric value


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 081

  • Message text: Case/document &2: Field &1 does not contain a numeric value

  • Show details Hide details
  • What causes this issue?

    Error occurred in case/document &V2&.
    The identification &V1& in a commission case could not be renumbered as
    it does not contain a numeric value.
    The content of &V1& is &V3&.
    Exception: # at the beginning signals that this is a temporary number.

    System Response

    Function cannot be executed.

    How to fix this error?

    INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIB081 - Case/document &2: Field &1 does not contain a numeric value ?

    The SAP error message CACSIB081 indicates that a specific field in a case or document does not contain a numeric value when it is expected to. This error typically arises in the context of SAP's Claims Management or Insurance modules, where certain fields are expected to hold numeric data (like amounts, quantities, etc.).

    Cause:

    1. Data Entry Error: The field in question may have been populated with non-numeric characters (e.g., letters, special characters).
    2. Data Migration Issues: If data was migrated from another system, there may have been issues with the data format.
    3. Configuration Issues: The field may not be correctly configured to accept numeric values, or there may be a mismatch in data types.
    4. User Input: Users may have inadvertently entered invalid data during transaction processing.

    Solution:

    1. Check the Field Value: Review the specific case or document referenced in the error message. Ensure that the field in question contains only numeric values.
    2. Correct Data Entry: If the field contains invalid data, correct it by entering a valid numeric value.
    3. Data Validation: Implement validation checks in the user interface to prevent non-numeric entries in the future.
    4. Review Configuration: Check the configuration of the field in the relevant SAP module to ensure it is set up to accept numeric values.
    5. Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that data types were correctly handled.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant case or document (e.g., transaction codes for Claims Management).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
    • Debugging: If the issue persists, consider debugging the program or transaction to identify where the data validation is failing.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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