How To Fix CACSRCP097 - Worklist &1 has status &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSRCP - ICM: Retroactive Case Processing (RCP)

  • Message number: 097

  • Message text: Worklist &1 has status &2

  • Show details Hide details
  • What causes this issue?

    The worklist has an incorrect status after processing.

    System Response

    Permissible statuses after the worklist is processed are
    <ZK>Successfully Processed</>, <ZK>Invalid</> after an error in a check
    method, and <ZK>Incorrect</> after an error while processing the
    commission case.
    The status of the worklist is set to <ZK>Manual Processing Required</>.

    How to fix this error?

    Check the function modules that are assigned to the tool of the logical
    services. They are responsible for setting the correct status of the
    worklist.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSRCP097 - Worklist &1 has status &2 ?
    The SAP error message CACSRCP097 indicates that a worklist (identified by &1) has a status of &2. This message typically arises in the context of SAP Customer Relationship Management (CRM) or SAP Service Management, where worklists are used to manage tasks or activities.
    
    Cause: The error message usually signifies that the worklist you are trying to access or manipulate is in a status that does not allow the intended operation. Common statuses that might trigger this error include: Closed: The worklist has been completed and cannot be modified. In Progress: The worklist is currently being processed by another user or system. Cancelled: The worklist has been cancelled and is no longer valid.
    Solution: To resolve this error, you can take the following steps: Check Worklist Status: Review the status of the worklist. You can do this by navigating to the relevant transaction or using the appropriate report to view the worklist details. Determine Valid Actions: Based on the status

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