How To Fix CACSIB_BDTI019 - Data was posted and transferred to interface; Status &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSIB_BDTI - Commissions: Messages for BDTI

  • Message number: 019

  • Message text: Data was posted and transferred to interface; Status &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIB_BDTI019 - Data was posted and transferred to interface; Status &1 ?

    The SAP error message CACSIB_BDTI019 indicates that data was posted and transferred to the interface, but there is an issue with the status of the transaction. This message is typically related to the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which handle billing and invoicing processes.

    Cause:

    The error message can arise due to several reasons, including:

    1. Data Transfer Issues: There may be problems with the data being transferred to the interface, such as missing or incorrect data.
    2. Status Issues: The status of the transaction may not be correctly updated or may be in an unexpected state.
    3. Configuration Errors: There could be configuration issues in the SAP system that affect how data is processed and transferred.
    4. Interface Errors: The interface that is supposed to receive the data may be down or not functioning correctly.
    5. Authorization Issues: The user may not have the necessary authorizations to complete the transaction.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Status: Review the status of the transaction in the relevant SAP application. Ensure that it is in a state that allows for further processing.
    2. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    3. Validate Data: Ensure that all required data is present and correctly formatted. Look for any missing or incorrect entries that could cause the transfer to fail.
    4. Check Configuration: Review the configuration settings for the relevant modules (SAP CC or SAP CI) to ensure they are set up correctly.
    5. Interface Monitoring: Monitor the interface to which the data is being transferred. Ensure that it is operational and that there are no connectivity issues.
    6. User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
    7. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) and others that may help in troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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