How To Fix CACSIB_BDTI213 - No entries found

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_BDTI - Commissions: Messages for BDTI

• Message number: 213

• Message text: No entries found

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_BDTI213 - No entries found ?

  The SAP error message CACSIB_BDTI213: No entries found typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system could not find any relevant entries in the database for the operation you are trying to perform. Here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Data: The most common cause is that the required data or configuration entries are missing in the relevant tables.
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to view the entries.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
  Incorrect Configuration: There may be a configuration issue in the relevant module that prevents the system from retrieving the necessary data.
  
  Solutions:
  
  Check Data Entries: Verify that the necessary data entries exist in the relevant tables. You can do this by using transaction codes like SE16 or SE11 to view the database tables.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and that they match the existing data. Adjust the criteria if necessary.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the data.
  Data Synchronization: If the system is integrated with other systems, check for any synchronization issues and ensure that data is being transferred correctly.
  Configuration Review: Review the configuration settings in the relevant module to ensure that everything is set up correctly. This may involve checking the configuration of pricing, billing, or charging rules.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE16 / SE11 (Data Browser)
  SM37 (Job Monitoring)
  ST22 (Dump Analysis)
  
  
  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 trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.