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Message type: E = Error
Message class: CACSMD - Message Texts for Master Data
Message number: 327
Message text: Sequential no. &1 does not exist
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.
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CACSMD327
- Sequential no. &1 does not exist ?The SAP error message CACSMD327, which states "Sequential no. &1 does not exist," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is trying to access a sequential number (like a document number or a reference number) that does not exist in the database.
Causes:
- Missing Data: The sequential number being referenced may not have been created or may have been deleted.
- Incorrect Configuration: There may be an issue with the configuration of number ranges in the system.
- Data Migration Issues: If data was migrated from another system, there may have been issues with the transfer of sequential numbers.
- User Error: The user may have entered an incorrect number or reference.
Solutions:
- Verify the Number: Check if the sequential number you are trying to access is correct. Ensure that it exists in the relevant tables.
- Check Number Ranges: Go to the configuration settings for number ranges in the FI-CA module. Ensure that the number range is correctly defined and that the number you are trying to access falls within the defined range.
- Data Consistency Check: Run a consistency check on the relevant tables to ensure that there are no inconsistencies or missing entries.
- Recreate Missing Entries: If the sequential number is missing due to deletion or migration issues, you may need to recreate the missing entries manually or through a batch process.
- Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
Related Information:
SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Document Entry -> Define Number Ranges
.By following these steps, you should be able to diagnose and resolve the issue related to the CACSMD327 error message in SAP.
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