How To Fix CACSIB_MRU001 - No records have been selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_MRU - Commssions: Messages for MRU

• Message number: 001

• Message text: No records have been selected for processing

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB_MRU001 - No records have been selected for processing ?

  The SAP error message CACSIB_MRU001: No records have been selected for processing 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 did not find any records that meet the criteria for processing in the specific transaction or report you are trying to execute.
  Causes:
  
  Selection Criteria: The selection criteria you have set (such as date range, status, or other filters) may be too restrictive, resulting in no records being selected.
  Data Availability: There may be no data available in the database for the specified criteria. This could be due to data not being loaded or processed yet.
  Incorrect Configuration: There might be configuration issues in the system that prevent records from being selected.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or process the records.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Try broadening the criteria (e.g., extending the date range or removing certain filters) to see if records can be retrieved.
  Check Data Availability: Ensure that the data you expect to process has been correctly loaded into the system. You may need to run data loading jobs or check if the data is in the correct status.
  Configuration Review: Verify the configuration settings related to the process you are trying to execute. Ensure that all necessary settings are correctly defined.
  Authorization Check: Confirm that the user has the appropriate authorizations to access and process the records. You may need to consult with your SAP security team.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues that may be affecting data retrieval.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to SAP CC or CI. Familiarize yourself with the relevant transaction codes and their purposes.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for SAP Convergent Charging or Invoicing for more detailed information on processing records and handling errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.