How To Fix CACSNOTI030 - No lists found since no new accrued items found

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSNOTI - Commission Notification

• Message number: 030

• Message text: No lists found since no new accrued items found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSNOTI030 - No lists found since no new accrued items found ?

  The SAP error message CACSNOTI030 indicates that there are no lists found because no new accrued items have been identified. This message typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with notifications or reports related to accrued items.
  Cause:
  
  No New Accrued Items: The primary reason for this error is that there are no new accrued items that meet the criteria for the report or notification you are trying to generate.
  Selection Criteria: The selection criteria used in the report may be too restrictive, leading to no results being returned.
  Data Processing Issues: There may be issues with the data processing or updates that prevent new accrued items from being recognized.
  Timing: If the report is run immediately after a batch job or processing run, it may not have picked up the latest data yet.
  
  Solution:
  
  Check Accrued Items: Verify if there are indeed new accrued items in the system. You can do this by checking the relevant tables or using transaction codes that display accrued items.
  Review Selection Criteria: Adjust the selection criteria in the report or notification to ensure it is not too restrictive. This may involve broadening date ranges or other filters.
  Run Batch Jobs: If applicable, ensure that any necessary batch jobs that update accrued items have been run successfully. You may need to check the job logs for any errors.
  Data Consistency: Perform a consistency check on the data to ensure that there are no issues preventing the recognition of accrued items.
  Re-run the Report: After making the necessary adjustments or checks, re-run the report or notification to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for displaying accrued items) or FBL5N (for customer line items) to help in your investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the FI-CA module to understand how accrued items are processed and reported.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.