Do you have any question about this error?
Message type: E = Error
Message class: CACSMD - Message Texts for Master Data
Message number: 122
Message text: Length of payment system ID &1 must not exceed &2 characters
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.
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.
CACSMD122
- Length of payment system ID &1 must not exceed &2 characters ?The SAP error message CACSMD122 indicates that the length of the payment system ID you are trying to enter exceeds the maximum allowed character limit. This error typically occurs in the context of configuring payment systems within the SAP system, particularly in modules related to contract accounts or financial transactions.
Cause:
The error is triggered when the payment system ID you are trying to input is longer than the defined limit set in the SAP system. Each payment system ID has a maximum character length, and if the ID you are using exceeds this length, the system will generate this error message.
Solution:
To resolve this error, you should take the following steps:
Check the Payment System ID: Review the payment system ID you are trying to enter. Ensure that it does not exceed the maximum character limit specified in the error message.
Modify the Payment System ID: If the ID is too long, you will need to shorten it. Create a new payment system ID that adheres to the character limit.
Consult Documentation: Refer to the SAP documentation or configuration guides for the specific module you are working with to understand the character limits for payment system IDs.
Configuration Settings: If you have access to the configuration settings, check if there are any parameters that define the maximum length for payment system IDs. Adjust them if necessary, but be cautious as this may affect other configurations.
Testing: After making the necessary changes, test the entry again to ensure that the error does not reoccur.
Related Information:
OBPM1
(for payment methods) or OBA7
(for payment program configuration) to access the relevant configuration settings.If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
CACSMD121
Effective date limitation
What causes this issue? You want to set a time limit for the selected commission contract by entering an <ZK>effective to</> date.System ...
CACSMD120
Change reason & not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSMD123
Correspondence type &2 not defined for correspondence variant &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSMD124
No correspondence address found for commission contract partner &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.