How To Fix CACSIB_BDTI120 - No entries allowed in the field (special) rem. diff. amount/quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_BDTI - Commissions: Messages for BDTI

• Message number: 120

• Message text: No entries allowed in the field (special) rem. diff. amount/quantity

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB_BDTI120 - No entries allowed in the field (special) rem. diff. amount/quantity ?

  The SAP error message CACSIB_BDTI120 indicates that there are no entries allowed in the field for "special rem. diff. amount/quantity." This error typically occurs in the context of SAP Convergent Charging or similar modules where specific fields are restricted based on the business logic or configuration.
  Cause:
  
  Field Restrictions: The field for "special rem. diff. amount/quantity" may be configured to not accept any entries under certain conditions. This could be due to the business rules defined in the system.
  Data Entry Issues: The user might be trying to enter data that is not valid or allowed in the context of the current transaction or document.
  Configuration Settings: The configuration settings in the SAP system may restrict entries in this field based on the status of the document or other related fields.
  
  Solution:
  
  Check Field Configuration: Review the configuration settings for the field in question. Ensure that the field is set up correctly to allow entries when appropriate.
  Review Business Rules: Understand the business rules that govern the use of this field. If the field is not supposed to be filled under certain conditions, ensure that the user is aware of these rules.
  Data Validation: Ensure that the data being entered is valid and meets any criteria set by the system. If the field is not supposed to be filled, remove any entries that are causing the error.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the field and its intended use.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the module you are working with (e.g., CACS for Convergent Charging).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.