Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: CACSIB - Commissions: Interface and Pending Case Processing
Message number: 207
Message text: Interface data is inconsistent; Record category &
Some of the records in this category have the same key, and are thus
unacceptable.
Error message extract from SAP system. Copyright SAP SE.
CACSIB207
- Interface data is inconsistent; Record category & ?The SAP error message CACSIB207 indicates that there is an inconsistency in the interface data related to a specific record category in the SAP system. This error typically arises in the context of SAP's Incentive and Commission Management (ICM) module, which is part of the SAP Customer Activity Repository (CAR) or SAP Convergent Charging (SAP CC).
Cause:
The inconsistency can be caused by several factors, including:
Data Mismatch: There may be discrepancies between the data in the source system and the data in the target system. This could be due to incorrect or incomplete data being transferred.
Configuration Issues: Incorrect configuration settings in the ICM module or related components can lead to inconsistencies.
Missing Records: Required records for a specific record category may be missing or not properly created in the system.
Data Corruption: Data corruption during data transfer or processing can lead to inconsistencies.
Custom Development: If there are custom developments or enhancements in the system, they may not be handling data correctly, leading to inconsistencies.
Solution:
To resolve the CACSIB207 error, you can follow these steps:
Check Data Consistency: Review the data in both the source and target systems to ensure that they match. Look for any discrepancies in the records related to the specified record category.
Review Configuration: Verify the configuration settings in the ICM module. Ensure that all necessary settings are correctly configured and that there are no missing parameters.
Validate Records: Check if all required records for the specified record category exist in the system. If any records are missing, create or restore them as needed.
Analyze Logs: Look at the application logs and error logs for more detailed information about the inconsistency. This can provide insights into what specifically is causing the error.
Custom Code Review: If there are custom developments, review the code to ensure that it is correctly handling data and not introducing inconsistencies.
Data Repair: If data corruption is suspected, you may need to repair or restore the affected data. This could involve using data correction tools or manually correcting the data.
Consult Documentation: Refer to SAP documentation or notes related to the CACSIB207 error for any specific guidance or patches that may address the issue.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. They may have additional insights or solutions based on the specific context of your system.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency causing the CACSIB207 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
CACSIB206
Business object &1 needs unique detailed description
What causes this issue? According to your customizing definition (definition <ZH>business object</>), the business object needs detailed ...
CACSIB205
Incomplete identification of bus.obj. or bus.transaction (&1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSIB208
Business object & not known (unbundled)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSIB209
Transaction currency not filled, commission model currency &2 is set
What causes this issue? The commission case or commission document has not been given a transaction currency.System Response The system chooses curr...
Click on this link to search all SAP messages.