How To Fix CACSMD882 - &1 of &2 log records successfully written in the target system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSMD - Message Texts for Master Data

  • Message number: 882

  • Message text: &1 of &2 log records successfully written in the target system

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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 CACSMD882 - &1 of &2 log records successfully written in the target system ?

    The SAP error message CACSMD882 typically indicates an issue related to the data transfer process in the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. The message suggests that a certain number of log records have been successfully written to the target system, but there may be an underlying issue that needs to be addressed.

    Cause:

    1. Data Transfer Issues: The error may arise due to problems in the data transfer process, such as network issues, incorrect configurations, or data inconsistencies.
    2. Configuration Errors: There may be misconfigurations in the settings related to the data transfer or the target system.
    3. Authorization Issues: The user or process attempting the data transfer may not have the necessary authorizations to write to the target system.
    4. System Performance: Performance issues in the source or target system can lead to incomplete or failed data transfers.

    Solution:

    1. Check Logs: Review the detailed logs for more specific error messages that can provide insight into what went wrong during the data transfer.
    2. Verify Configuration: Ensure that all configurations related to the data transfer process are correct. This includes checking connection settings, data mapping, and any relevant parameters.
    3. Network Connectivity: Check the network connectivity between the source and target systems to ensure that there are no interruptions or issues.
    4. User Authorizations: Verify that the user or process has the necessary authorizations to perform the data transfer.
    5. System Performance: Monitor the performance of both the source and target systems to identify any bottlenecks or resource constraints that may be affecting the data transfer.
    6. Retry the Process: If the issue seems transient, you may try to rerun the data transfer process to see if it completes successfully.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review the official SAP documentation for the Convergent Charging or Convergent Invoicing modules for best practices and configuration guidelines.
    • Community Forums: Engage with the SAP Community or other forums where SAP professionals discuss similar issues. You may find others who have encountered the same error and can share their solutions.

    If the problem persists after following these steps, it may be necessary to contact SAP support for further assistance.

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