How To Fix CACSIB103 - Receipt year &1 is different from year &2 of the entry date &3

CACSIB103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: Receipt year &1 is different from year &2 of the entry date &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB103 - Receipt year &1 is different from year &2 of the entry date &3 ?

  The SAP error message CACSIB103 indicates a discrepancy between the receipt year and the entry date year in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. Specifically, it means that the year of the receipt (as indicated by the receipt year) does not match the year of the entry date provided in the transaction.
  
  Cause:
  
  Data Entry Error: The receipt year may have been incorrectly entered or derived from the data, leading to a mismatch with the entry date.
  System Configuration: There may be configuration settings in the system that are not aligned with the expected data formats or rules.
  Date Handling: The system may be processing dates incorrectly due to time zone settings or date format issues.
  Transaction Timing: The receipt may have been created in a different fiscal year than the entry date, which can happen if transactions are backdated or if there are delays