How To Fix CACSIB133 - Business object &1/&2 already in the system in version &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 133

  • Message text: Business object &1/&2 already in the system in version &3

  • Show details Hide details
  • What causes this issue?

    All versions of each business object must be sorted in ascending order
    (by version or version start) and registered in the commissions system.
    In this case, a new, completely posted and released version of the same
    business object was found in the commissions system

    System Response

    The commission case is set to pending

    How to fix this error?

    Either reset the newer commission cases or set them to pending.
    Next, post this commission case and close it. Then you can post and
    close the other commission cases.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIB133 - Business object &1/&2 already in the system in version &3 ?
    The SAP error message CACSIB133 indicates that a business object (identified by &1 and &2) is already present in the system for the specified version (&3). This error typically occurs in the context of SAP's Customer Activity Repository (CAR) or similar modules where business objects are managed.
    
    Cause: The error is usually caused by one of the following reasons: Duplicate Entry: The business object you are trying to create or modify already exists in the system with the same identifier and version. Data Consistency Issues: There may be inconsistencies in the data that lead to the system believing that the object already exists. Incorrect Input: The input parameters provided during the creation or modification of the business object may not be correct, leading to a conflict with existing records.
    Solution: To resolve the CACSIB133 error, you can take the following steps: Check Existing Records: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if

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