How To Fix CACSLCC126 - Conversion of customer added amount fields

CACSLCC126 - Overview

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 126

• Message text: Conversion of customer added amount fields

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 CACSLCC126 - Conversion of customer added amount fields ?

  The SAP error message CACSLCC126 typically relates to issues with the conversion of customer-added amount fields in the context of the SAP system, particularly in the area of financial transactions or data processing. This error can occur during various processes, such as data uploads, report generation, or when executing specific transactions that involve custom fields.
  
  Cause:
  
  Data Type Mismatch: The error may arise if there is a mismatch in the data types of the fields being processed. For example, if a field is expected to be a numeric type but contains non-numeric characters.
  Field Configuration: If the custom fields added to the customer master or transaction data are not properly configured or defined in the system, it can lead to conversion issues.
  Inconsistent Data: If the data being processed contains inconsistencies or invalid entries, it can trigger this error.
  Custom Code Issues: If there are custom ABAP programs or enhancements that manipulate these fields, bugs