Do you have any question about this error?
Message type: E = Error
Message class: CACSMD - Message Texts for Master Data
Message number: 286
Message text: Item one already reached
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.
CACSMD286
- Item one already reached ?The SAP error message CACSMD286 ("Item one already reached") typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI). This error indicates that a specific item or condition has already been processed or reached a certain state, and further processing is not allowed.
Cause:
- Duplicate Processing: The error often arises when there is an attempt to process an item that has already been completed or reached a certain status.
- Incorrect Configuration: There may be issues with the configuration of the charging or invoicing rules that lead to this error.
- Data Integrity Issues: There could be inconsistencies in the data that prevent the system from processing the item correctly.
- Business Logic Violations: The business rules defined in the system may not allow for the action being attempted on the item.
Solution:
- Check Item Status: Verify the status of the item in question. If it has already been processed, you may need to adjust your workflow to avoid reprocessing it.
- Review Configuration: Look into the configuration settings for the charging or invoicing process to ensure they are set up correctly and do not lead to conflicts.
- Data Validation: Ensure that the data being processed is valid and does not contain duplicates or inconsistencies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
- Debugging: If you have access to the development environment, consider debugging the process to identify where the error is being triggered.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the CACSMD286 error effectively.
Get instant SAP help. Start your 7-day free trial now.
CACSMD285
For subobject &, ID & is not allowed (commission contract &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSMD284
Entered partner no. & does not match external partner no. & (BP &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSMD287
No newer items available for commission contract &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSMD288
Higher-level contract for commission contract &1 not in contract validity
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.