How To Fix CACSLCC105 - Error during insertion of record into table EWUTABCT


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSLCC - ICM : Local Currency Convesion

  • Message number: 105

  • Message text: Error during insertion of record into table EWUTABCT

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  • 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 CACSLCC105 - Error during insertion of record into table EWUTABCT ?

    The SAP error message CACSLCC105, which indicates an "Error during insertion of record into table EWUTABCT," typically arises in the context of data processing or data transfer within the SAP system. This error can occur for various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Data Integrity Issues: The data being inserted may violate constraints defined on the table, such as primary key or foreign key constraints.
    2. Table Locking: The table may be locked by another transaction, preventing the insertion of new records.
    3. Insufficient Authorizations: The user attempting the insertion may not have the necessary authorizations to write to the table.
    4. Data Type Mismatch: The data being inserted may not match the expected data types for the fields in the table.
    5. Database Issues: There may be underlying database issues, such as corruption or configuration problems.
    6. Custom Code or Enhancements: If there are custom programs or enhancements that interact with the table, they may be causing the error.

    Solutions:

    1. Check Data Integrity: Review the data being inserted to ensure it adheres to the constraints of the table. Validate that there are no duplicate keys or invalid foreign key references.
    2. Release Table Locks: If the table is locked, identify the transaction holding the lock and resolve it. You can use transaction codes like SM12 to check for locks.
    3. Verify Authorizations: Ensure that the user has the necessary authorizations to perform the insertion. You can check this in transaction SU53 or by reviewing the user's role assignments.
    4. Data Type Validation: Confirm that the data types of the fields being inserted match the definitions in the table. This includes checking for correct formats and lengths.
    5. Database Health Check: Perform a health check on the database to identify any issues. This may involve running database consistency checks or consulting with your database administrator.
    6. Review Custom Code: If there are custom programs or enhancements, review the code for any logic that may be causing the error. Debugging the code may help identify the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) for further investigation.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Logs and Traces: Review application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that may provide context for the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.

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