How To Fix CACSLCC154 - Error during submit program &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSLCC - ICM : Local Currency Convesion

  • Message number: 154

  • Message text: Error during submit program &1

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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 CACSLCC154 - Error during submit program &1 ?

    The SAP error message CACSLCC154, which states "Error during submit program &1," typically occurs when there is an issue with the background job submission process in SAP. This error can arise due to various reasons, including:

    Causes:

    1. Program Errors: The program specified in the error message may contain coding errors or may not be properly configured.
    2. Authorization Issues: The user attempting to submit the program may not have the necessary authorizations to execute the program.
    3. Missing or Incorrect Parameters: The program may require specific parameters that are missing or incorrectly specified.
    4. System Configuration Issues: There may be issues with the SAP system configuration, such as missing transport requests or incorrect settings in the job scheduling.
    5. Resource Limitations: The system may be experiencing resource limitations, such as memory or processing power, which can prevent the job from being submitted.
    6. Job Scheduling Conflicts: There may be conflicts with other scheduled jobs that are preventing the new job from being submitted.

    Solutions:

    1. Check Program Code: Review the program code for any errors or issues. Debugging the program may help identify the problem.
    2. Verify Authorizations: Ensure that the user has the necessary authorizations to execute the program. You can check this in transaction SU53 or by reviewing the user's roles and authorizations.
    3. Review Job Parameters: Check the parameters being passed to the program. Ensure that all required parameters are provided and are correct.
    4. System Configuration: Review the system configuration settings related to job scheduling. Ensure that everything is set up correctly.
    5. Monitor System Resources: Check the system's resource usage (memory, CPU, etc.) to ensure that it is not overloaded. You can use transaction ST02 (Tune Summary) or ST03 (Workload Analysis) for this.
    6. Check Job Logs: Review the job logs for any additional error messages or warnings that may provide more context about the failure.
    7. Contact Basis Team: If the issue persists, it may be necessary to involve the SAP Basis team to investigate system-level issues or configuration problems.

    Related Information:

    • Transaction Codes: You can use transaction codes like SM37 (Job Monitoring) to check the status of background jobs and see if there are any related errors.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the documentation for the specific program being executed to ensure that it is being used correctly.

    If you continue to experience issues after trying these solutions, it may be helpful to gather detailed logs and error messages and consult with SAP support for further assistance.

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