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Message type: E = Error
Message class: CACSMD - Message Texts for Master Data
Message number: 040
Message text: Enter all date details
You tried to start a time-spot-based version comparison without first
defining all four time spots.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For each time-spot you have two options:
Select <ZH>version start</>. Enter a version number - the effective and
technical start date is selected.
Select <ZH>any time spot</>. Enter the required effective and technical
validity date.
Error message extract from SAP system. Copyright SAP SE.
CACSMD040
- Enter all date details ?The SAP error message CACSMD040, which states "Enter all date details," typically occurs in the context of the SAP Convergent Charging (SAP CC) module. This error indicates that certain date fields required for processing a transaction or operation have not been filled in correctly or are missing.
Cause:
The error is usually caused by one or more of the following reasons:
- Missing Date Fields: Required date fields such as start date, end date, or validity period are not filled in.
- Incorrect Date Format: The dates entered may not be in the expected format, leading to validation errors.
- Business Logic Requirements: Certain business processes may require specific date information to be present for the transaction to be valid.
Solution:
To resolve the CACSMD040 error, you can take the following steps:
- Check Required Fields: Ensure that all mandatory date fields are filled in. This includes start date, end date, and any other relevant date fields.
- Verify Date Format: Make sure that the dates are entered in the correct format as specified by your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
- Review Business Rules: Consult the business process documentation or configuration settings to understand any specific requirements related to date fields.
- Test with Sample Data: If possible, try entering sample data that meets all the requirements to see if the error persists.
- Consult Documentation: Refer to SAP Help documentation or your organization's SAP support resources for additional guidance on the specific transaction or process you are working with.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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