How To Fix CACSLCC126 - Conversion of customer added amount fields

SAP Error Message - Details

• 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

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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 or logic errors in the code can lead to conversion problems.
  
  Solution:
  
  Check Data Types: Verify that the data types of the customer-added fields are correctly defined in the system. Ensure that they match the expected types in the relevant transactions or reports.
  Validate Data: Review the data being processed for any inconsistencies or invalid entries. Clean up any erroneous data that may be causing the conversion issue.
  Field Configuration: Ensure that the custom fields are properly configured in the system. This includes checking the field settings in the data dictionary (SE11) and ensuring they are correctly mapped in the relevant transactions.
  Debugging: If the error is occurring in a custom program, use the ABAP debugger to trace the execution and identify where the conversion is failing. Look for any logic errors or incorrect assumptions in the code.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the documentation for the specific transaction or process where the error occurs to ensure that all requirements and configurations are met.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the custom fields and their definitions.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or ABAP development team for further investigation.