How To Fix CACSIB090 - &1 entries removed from &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: &1 entries removed from &2

What causes this issue?

Entries from the sub-object were marked for <ZH>deletion</>.

System Response

Entries are removed from the internal process table and are therefore
no longer available for the subsequent process steps.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB090 - &1 entries removed from &2 ?

  The SAP error message CACSIB090 typically indicates that certain entries have been removed from a specific table or data structure in the SAP system. This message is often related to the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which deal with billing and invoicing processes.
  Cause:
  The error message CACSIB090 can occur due to several reasons, including:
  
  Data Integrity Issues: The entries being removed may have been found to be inconsistent or invalid, leading to their automatic removal by the system.
  Configuration Changes: Changes in configuration settings or business rules may result in certain entries no longer being valid.
  Data Cleanup Processes: Regular data maintenance or cleanup jobs may remove outdated or unnecessary entries from the system.
  Business Logic: The underlying business logic may dictate that certain entries should be removed based on specific criteria (e.g., expired contracts, canceled transactions).
  
  Solution:
  To address the error message CACSIB090, consider the following steps:
  
  Review Logs: Check the application logs or system logs to gather more information about which entries were removed and why.
  Data Validation: Validate the data in the relevant tables to ensure that there are no inconsistencies or errors that could lead to the removal of entries.
  Configuration Review: Review any recent changes in configuration settings that may have affected the validity of the entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module (SAP CC or SAP CI) for guidance on handling this error.
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help in diagnosing and resolving the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing the data in question (e.g., transaction codes for billing, invoicing, or data maintenance).
  SAP Notes: Search for SAP Notes related to the error message or the specific module to find any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.