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Message type: E = Error
Message class: CACSIB - Commissions: Interface and Pending Case Processing
Message number: 117
Message text: Business transaction &/& for business object &/& not unique
During determination of commission case partial data (such as copying
participation from a "copy case"), the system was unable to determine a
unique commission case.
This situation can occur, for example, if there are several versions in
the system for a commission case.
Only the data in the latest version found is used as a template. The
commission case is posted with a warning message, and released for
further processing.
Check the commission case to see if the data you wanted has been
copied.
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.
CACSIB117
- Business transaction &/& for business object &/& not unique ?The SAP error message CACSIB117 indicates that there is a problem with the uniqueness of a business transaction for a specific business object in the SAP system. This error typically arises in the context of SAP's Incentive and Commission Management (ICM) module, where business transactions are expected to be unique for a given business object.
Cause:
The error occurs when the system finds multiple entries in the database that match the criteria for a business transaction and business object combination. This can happen due to:
- Data Duplication: There may be duplicate entries in the database for the same business transaction and business object.
- Incorrect Configuration: The configuration settings for business transactions or business objects may not be set up correctly, leading to conflicts.
- Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate records.
- Custom Development: Custom programs or enhancements may inadvertently create duplicate entries.
Solution:
To resolve the CACSIB117 error, you can take the following steps:
Check for Duplicates:
- Use transaction codes like SE16 or SE11 to access the relevant database tables (e.g., CACSIBT, CACSIBO) and check for duplicate entries for the specified business transaction and business object.
- Identify and remove or correct any duplicate entries.
Review Configuration:
- Go through the configuration settings for business transactions and business objects in the SAP system to ensure they are set up correctly and do not allow duplicates.
- Ensure that the uniqueness constraints are properly defined.
Data Cleanup:
- If duplicates are found, you may need to perform a data cleanup. This could involve deleting or archiving duplicate records, depending on your business requirements.
Consult Documentation:
- Review SAP documentation or notes related to the CACSIB117 error for any specific guidance or patches that may address the issue.
Testing:
- After making changes, test the business transaction again to ensure that the error no longer occurs.
Seek Help from SAP Support:
- If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific context of your system.
Related Information:
By following these steps, you should be able to identify the root cause of the CACSIB117 error and implement a solution to resolve it.
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