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Message type: E = Error
Message class: CACSIB_COI - Commissions: Messages for COI
Message number: 000
Message text: Neither a RUN_ID nor an EXT_RUN_ID was transferred
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CACSIB_COI000
- Neither a RUN_ID nor an EXT_RUN_ID was transferred ?The SAP error message CACSIB_COI000 indicates that neither a
RUN_ID
nor anEXT_RUN_ID
was transferred in a specific context, typically related to the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) processes. This error usually arises when there is an attempt to process a transaction or a request that requires identification of a specific run or external run, but the necessary identifiers are missing.Cause:
- Missing Parameters: The most common cause of this error is that the required parameters (
RUN_ID
orEXT_RUN_ID
) were not provided in the request or transaction.- Configuration Issues: There may be configuration issues in the system that prevent the correct parameters from being passed.
- Integration Issues: If the system is integrated with other applications or services, there may be a failure in the data transfer process that results in missing identifiers.
- User Input Error: Users may inadvertently omit these identifiers when entering data or configuring processes.
Solution:
- Check Input Parameters: Ensure that the request or transaction includes either a
RUN_ID
or anEXT_RUN_ID
. Review the documentation for the specific process to understand where these identifiers should be included.- Review Configuration: Check the configuration settings in SAP CC or CI to ensure that the system is set up correctly to generate and pass these identifiers.
- Integration Monitoring: If the error occurs during integration with other systems, monitor the integration logs to identify any issues in data transfer that may lead to missing identifiers.
- Debugging: If you have access to debugging tools, you can trace the execution of the process to see where the identifiers are expected and why they are not being populated.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP CC or CI you are using for any known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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