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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
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
The commission case is set to pending
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.
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 the business object with the specified identifiers already exists in the relevant tables.
- Verify the version of the existing object to ensure it matches the one you are trying to create or modify.
Modify or Delete Existing Object:
- If the object already exists and you need to make changes, consider updating the existing record instead of creating a new one.
- If the existing object is no longer needed, you may delete it if appropriate.
Review Input Parameters:
- Double-check the parameters you are using to create or modify the business object. Ensure that they are correct and do not conflict with existing entries.
Consult Documentation:
- Review SAP documentation or notes related to the specific business object you are working with for any additional guidance or known issues.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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