How To Fix CACSIB192 - Business object &1/&2 already in system with start date &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: Business object &1/&2 already in system with start date &3

What causes this issue?

You need to enter the versions of each business object in ascending
order in the commissions system (sorted by version or version begin).
In the current case, a more recent, 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?

Reset the more recent commission cases or set them to pending first.
Next, post this commission case and close it. After this, 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 CACSIB192 - Business object &1/&2 already in system with start date &3 ?

  The SAP error message CACSIB192 indicates that a business object (such as a contract, customer, or any other relevant entity) is already present in the system with a specified start date. This error typically arises in the context of SAP Convergent Charging (SAP CC) or similar modules where business objects are managed.
  Cause:
  
  Duplicate Entry: The primary cause of this error is that there is an attempt to create or modify a business object that already exists in the system with the same identifier and start date.
  Data Migration Issues: If data has been migrated from another system or if there have been manual entries, duplicates may inadvertently be created.
  Incorrect Logic in Custom Code: If there are custom developments or enhancements, they may not be handling the uniqueness of business objects correctly.
  
  Solution:
  
  Check Existing Entries: Verify if the business object with the specified identifier and start date already exists in the system. You can do this by querying the relevant database tables or using transaction codes that allow you to view business objects.
  Modify the Start Date: If you are trying to create a new entry, consider changing the start date to a date that does not conflict with existing entries.
  Delete or Archive Duplicates: If duplicates are found and are not needed, consider deleting or archiving the unnecessary entries.
  Review Custom Code: If the error is occurring due to custom developments, review the logic to ensure it correctly checks for existing entries before attempting to create new ones.
  Consult Documentation: Refer to SAP documentation or notes related to the specific business object you are working with for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for existing entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.