How To Fix CACSIB_BDTI130 - Document &1/&2 &3 &4


CACSIB_BDTI130 - Overview

  • Message type: E = Error

  • Message class: CACSIB_BDTI - Commissions: Messages for BDTI

  • Message number: 130

  • Message text: Document &1/&2 &3 &4

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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.



    What else can you do?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIB_BDTI130 - Document &1/&2 &3 &4 ?
    The SAP error message CACSIB_BDTI130 typically relates to issues in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error message indicates that there is a problem with the processing of a document, which could be related to billing documents, invoices, or other financial documents.
    
    Cause: The specific cause of the error message CACSIB_BDTI130 can vary, but common reasons include: Missing or Incorrect Data: The document may be missing required fields or contain incorrect data that prevents it from being processed correctly.
    Configuration Issues: There may be configuration issues in the SAP system that affect how documents are processed. Authorization Issues: The user may not have the necessary authorizations to process the document. System Errors: There could be underlying system errors or inconsistencies in the database that are causing the issue.
    Solution: To resolve the CACSIB_BDTI130 error, you can take the following steps: Check Document Data: Review the document referenced in

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