How To Fix CACSIS302 - Generated report type &1 could not be activated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSIS - Commissions: Drilldown Messages

  • Message number: 302

  • Message text: Generated report type &1 could not be activated

  • Show details Hide details
  • What causes this issue?

    The generated report type &V1& could not be activated.

    System Response

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

    How to fix this error?

    <DS:TRAN.SE11>Activate</> the object &V1& manually.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIS302 - Generated report type &1 could not be activated ?

    The SAP error message CACSIS302, which states "Generated report type &1 could not be activated," typically occurs in the context of the SAP Customer Activity Repository (CAR) or SAP Customer Activity Management (CAM) when there is an issue with activating a report type that has been generated.

    Causes:

    1. Missing Authorization: The user may not have the necessary authorizations to activate the report type.
    2. Incorrect Configuration: There may be issues with the configuration settings related to the report type.
    3. Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the system.
    4. Dependencies Not Met: The report type may depend on other objects or settings that are not properly configured or activated.
    5. Transport Issues: If the report type was transported from another system, there may be issues related to the transport process.

    Solutions:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to activate report types. This can be done by checking the user's roles and authorizations in the SAP system.
    2. Review Configuration: Verify the configuration settings for the report type in the relevant customizing transactions. Ensure that all required settings are correctly defined.
    3. Check for Technical Issues: Look into system logs (transaction SM21) and short dumps (transaction ST22) for any related errors that might provide more context on the issue.
    4. Verify Dependencies: Ensure that all dependencies for the report type are met. This may involve checking related report types, data sources, or other configurations.
    5. Re-transport if Necessary: If the report type was transported, consider re-transporting it or checking the transport logs for any errors that occurred during the transport process.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE11 (Data Dictionary), and SPRO (Customizing) to investigate the report type and its configuration.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.

    By following these steps, you should be able to identify the cause of the error and implement a solution to activate the report type successfully.

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