How To Fix CACSPY002 - ***** Interface FI 300 - 349 *** Interface HR 350 - 399


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSPY - Settlement

  • Message number: 002

  • Message text: ***** Interface FI 300 - 349 *** Interface HR 350 - 399

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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 CACSPY002 - ***** Interface FI 300 - 349 *** Interface HR 350 - 399 ?

    The SAP error message CACSPY002 typically indicates an issue related to the integration between the Financial Accounting (FI) and Human Resources (HR) modules. This error can arise during the data transfer process between these modules, particularly when there are inconsistencies or missing data.

    Cause:

    1. Data Inconsistencies: There may be discrepancies in the data being transferred between the FI and HR modules. This could be due to missing or incorrect entries in either module.
    2. Configuration Issues: Incorrect configuration settings in the integration between FI and HR can lead to this error. This includes settings related to account determination, payroll areas, or other integration points.
    3. Authorization Issues: Users may not have the necessary authorizations to access or modify the data being transferred, leading to errors.
    4. Technical Issues: There could be underlying technical issues, such as problems with the data transport layer or issues with the database.

    Solution:

    1. Check Data Consistency: Review the data in both the FI and HR modules to ensure that all necessary entries are present and correct. Look for missing master data or inconsistencies in employee records.
    2. Review Configuration Settings: Verify the configuration settings for the integration between FI and HR. Ensure that all necessary settings are correctly defined, including account determination and payroll settings.
    3. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the actions required. This may involve checking user roles and permissions.
    4. Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the specific point of failure in the data transfer process.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SM37 (Job Monitoring).
    • Integration Points: Understand the key integration points between FI and HR, such as payroll accounting, cost centers, and internal orders.
    • Documentation: Refer to SAP documentation for both FI and HR modules to understand the expected data flow and integration processes.

    By following these steps, you should be able to identify and resolve the underlying issues causing the CACSPY002 error in your SAP system.

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