How To Fix CACSLCC021 - busi_begin = &1 busi_end = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 021

• Message text: busi_begin = &1 busi_end = &2

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 CACSLCC021 - busi_begin = &1 busi_end = &2 ?

  The SAP error message CACSLCC021 typically relates to issues with the business process or transaction that is being executed in the SAP system. The message indicates that there is a problem with the business process that is defined between the specified business process start (busi_begin = &1) and end (busi_end = &2) points.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: There may be configuration issues in the system that prevent the business process from executing correctly.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the actions required in the business process.
  Process Interruption: The business process may have been interrupted or not completed properly, leading to an incomplete state.
  
  Solution:
  
  Check Data Consistency: Review the data related to the business process. Ensure that all necessary entries are present and correct.
  Review Configuration: Check the configuration settings for the business process in the SAP system. Ensure that all settings are correctly defined.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the business process. If not, adjust the user roles accordingly.
  Process Logs: Check the application logs or transaction logs for more detailed error messages that can provide insight into what went wrong.
  Re-execute the Process: If the process was interrupted, try to re-execute it after ensuring that all prerequisites are met.
  
  Related Information:
  
  Transaction Codes: Depending on the specific business process, you may need to use specific transaction codes to check logs or configurations (e.g., SLG1 for application logs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific business process you are working with to ensure that all steps are being followed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.