Message type: E = Error
Message class: CACSVC - Commissions: Valuation, Remuneration & Distribution
Message number: 010
Message text: Update category for &1/&2/&3, substep liability not successful
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CACSVC010
- Update category for &1/&2/&3, substep liability not successful ?The SAP error message CACSVC010 indicates that there was an issue during the update of a specific category in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. The message typically refers to a failure in processing a liability substep, which can occur for various reasons. Causes: Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to failures in processing updates. Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the update. System Errors: There could be temporary system issues or bugs in the SAP system that are causing the update to fail. Lock Entries: If another process is currently accessing the same data, it may lead to a lock situation, preventing the update from being successful. Solutions: Check Data Consistency: Review the data related to
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CACSVC012
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