How To Fix CACSIS109 - Fields & have not been clearly restricted

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIS - Commissions: Drilldown Messages

• Message number: 109

• Message text: Fields & have not been clearly restricted

What causes this issue?

These fields must be restricted clearly, otherwise the report will find
several lines.

How to fix this error?

Restrict the fields in the drilldown report.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIS109 - Fields & have not been clearly restricted ?

  The SAP error message CACSIS109 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that certain fields in a query or selection criteria have not been clearly restricted, which can lead to ambiguity in the data being processed.
  Cause:
  The error arises when the system detects that the fields specified in a query or selection criteria do not have clear restrictions. This can happen due to:
  
  Missing or incomplete selection criteria in a report or transaction.
  Overlapping or conflicting conditions that do not allow the system to determine which records to process.
  Incorrectly configured data models or queries that do not specify unique identifiers.
  
  Solution:
  To resolve the CACSIS109 error, you can take the following steps:
  
  
  Review Selection Criteria: Check the selection criteria you are using in your query or report. Ensure that all necessary fields are included and that they are clearly defined.
  
  
  Add Restrictions: If certain fields are optional or not clearly defined, consider adding additional restrictions to narrow down the results. This can include specifying date ranges, status codes, or other relevant parameters.
  
  
  Check for Conflicts: Look for any conflicting conditions in your selection criteria that may cause ambiguity. Ensure that the conditions are mutually exclusive or logically consistent.
  
  
  Consult Documentation: Refer to the SAP documentation for the specific module you are working with (SAP CC or SAP CI) to understand the expected input and configuration for queries.
  
  
  Test with Simplified Queries: If the issue persists, try running simplified versions of your query to isolate the problematic fields or conditions.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a technical expert who specializes in SAP Convergent Charging or Invoicing.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to SAP CC or CI that may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the CACSIS109 error and implement a solution to resolve it.