How To Fix CACSIS103 - Program RK2FGPCA generated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIS - Commissions: Drilldown Messages

• Message number: 103

• Message text: Program RK2FGPCA generated successfully

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 CACSIS103 - Program RK2FGPCA generated successfully ?

  The SAP error message CACSIS103, which states "Program RK2FGPCA generated successfully," typically indicates that there is an issue related to the generation of a program in the SAP system, specifically in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  
  Program Generation Issues: This message can occur when there are inconsistencies or issues in the program generation process. It may indicate that the program was generated but not executed correctly.
  Configuration Errors: There may be configuration issues in the SAP CC or CI settings that prevent the program from functioning as intended.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the generated program.
  Data Inconsistencies: Inconsistent or missing data in the relevant tables can lead to issues during program execution.
  
  Solution:
  
  Check Program Execution: Verify if the program RK2FGPCA is executing correctly. You can do this by running the program manually in the SAP GUI.
  Review Configuration: Ensure that all configurations related to SAP CC or CI are set up correctly. This includes checking the settings for charging, invoicing, and any related components.
  Authorization Check: Make sure that the user executing the program has the necessary authorizations. You can check this in the user roles and profiles.
  Analyze Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Data Validation: Check the relevant tables for any inconsistencies or missing data that could affect the program's execution.
  Re-generate the Program: If necessary, you can try to re-generate the program by using transaction SE38 or SE80, and then check if the issue persists.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review the official SAP documentation for SAP CC or CI for any specific guidelines related to program generation and execution.
  Community Forums: Consider searching or posting in SAP community forums or SAP Community Network (SCN) for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.