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How To Fix CACSPHDB011 - Error while saving changed period texts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSPHDB - Periods: Messages of Database Interface

  • Message number: 011

  • Message text: Error while saving changed period texts

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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 CACSPHDB011 - Error while saving changed period texts ?

    The SAP error message CACSPHDB011, which indicates "Error while saving changed period texts," typically occurs in the context of managing period texts in SAP systems, particularly in the context of controlling or financial modules. This error can arise due to various reasons, including data inconsistencies, authorization issues, or system configuration problems.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being saved, such as invalid characters or formats in the period texts.
    2. Authorization Issues: The user may not have the necessary permissions to modify period texts.
    3. Database Locking: The database might be locked due to another transaction, preventing the save operation.
    4. Configuration Issues: There may be configuration settings in the system that are preventing the changes from being saved.
    5. Technical Issues: There could be underlying technical issues, such as problems with the database connection or system performance.

    Solutions:

    1. Check Data Validity: Ensure that the period texts being entered do not contain invalid characters or formats. Validate the data before saving.
    2. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to modify period texts. You may need to consult with your SAP security team.
    3. Check for Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the save operation. If locks are found, you may need to wait for them to be released or contact the user who has the lock.
    4. Review Configuration: Check the configuration settings related to period texts in the relevant SAP modules. Ensure that everything is set up correctly.
    5. System Logs: Review system logs (transaction codes SLG1 or ST22) for any additional error messages or dumps that could provide more context about the issue.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SM12: To check for database locks.
      • SLG1: To view application logs.
      • ST22: To check for dumps.
    • SAP Notes: Search for SAP Notes related to CACSPHDB011 for any known issues or patches that may address the error.
    • Documentation: Review SAP documentation related to period management and text maintenance for best practices and guidelines.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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