How To Fix CACSRIDB002 - Run administration posting: Key was not fully specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSRIDB - Run Administration: Messages of Database Interface

  • Message number: 002

  • Message text: Run administration posting: Key was not fully specified

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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.



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    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 CACSRIDB002 - Run administration posting: Key was not fully specified ?

    The SAP error message CACSRIDB002 ("Run administration posting: Key was not fully specified") typically occurs in the context of financial or administrative postings within the SAP system. This error indicates that a required key or identifier for the posting process is incomplete or missing.

    Cause:

    1. Incomplete Key Specification: The error usually arises when the system expects a complete key (such as a document number, company code, fiscal year, etc.) to process a posting, but one or more components of that key are not provided.
    2. Configuration Issues: There may be issues with the configuration of the posting process or the related master data.
    3. User Input Error: The user may have entered incorrect or incomplete data in the transaction screen.

    Solution:

    1. Check Input Fields: Review the input fields in the transaction where the error occurred. Ensure that all required fields are filled out completely and correctly.
    2. Verify Master Data: Ensure that the relevant master data (such as customer/vendor accounts, cost centers, etc.) is correctly set up and that all necessary information is available.
    3. Review Configuration: If the issue persists, check the configuration settings related to the posting process. This may involve looking at the settings in the Financial Accounting (FI) or Controlling (CO) modules.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the transaction and the required keys.
    5. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the key is being constructed and why it is incomplete.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the posting process you are working with (e.g., FB01 for general postings, F-02 for manual postings).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the posting action.

    By following these steps, you should be able to identify and resolve the issue causing the CACSRIDB002 error in your SAP system.

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