How To Fix CACSIB399 - &1 row(s) copied, &2 row(s) ignored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 399

• Message text: &1 row(s) copied, &2 row(s) ignored

What causes this issue?

You have selected remuneration lines that should be copied to the
alternative commissions. The copying procedure successfully copied &V1&
line(s).
&V2& line(s) could not be copied because object assignment
(service-supplying sub-object) was not possible, or because a special
remuneration line already exists for this remuneration line.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB399 - &1 row(s) copied, &2 row(s) ignored ?

  The SAP error message CACSIB399 typically occurs in the context of data processing within the SAP system, particularly when dealing with the transfer of data between tables or during batch processing. The message indicates that a certain number of rows were successfully copied, while others were ignored due to some issues.
  Cause:
  The error message CACSIB399 can be caused by several factors, including:
  
  
  Data Integrity Issues: The rows that were ignored may contain data that violates integrity constraints, such as foreign key constraints, data type mismatches, or other validation rules.
  
  
  Missing Required Fields: If the ignored rows have missing mandatory fields that are required for the operation, they will not be processed.
  
  
  Duplicate Entries: If the data being copied contains duplicates that violate unique constraints, those rows may be ignored.
  
  
  Incorrect Data Format: The data format of the ignored rows may not match the expected format, leading to their exclusion from the operation.
  
  
  Authorization Issues: Sometimes, the user executing the operation may not have the necessary authorizations to process certain rows.
  
  
  Solution:
  To resolve the CACSIB399 error, you can take the following steps:
  
  
  Check the Log: Review the detailed log or error messages that accompany the CACSIB399 message. This log will often provide more specific information about why certain rows were ignored.
  
  
  Data Validation: Validate the data in the rows that were ignored. Ensure that all required fields are populated, and that the data adheres to the expected formats and constraints.
  
  
  Correct Data Issues: Make necessary corrections to the data that caused the rows to be ignored. This may involve fixing data types, removing duplicates, or ensuring that all required fields are filled.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the specific rows causing the problem without affecting production data.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context in which the error occurs, you may be using specific transaction codes related to data import/export, batch processing, or data migration.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the error message.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the CACSIB399 error and implement a solution to resolve it.