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Message type: E = Error
Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check
Message number: 095
Message text: Confirmed entries: &1; cancellation entries: &2
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CBRC_REGCHECK095
- Confirmed entries: &1; cancellation entries: &2 ?The SAP error message CBRC_REGCHECK095 typically relates to issues in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) processes. This error message indicates a discrepancy between confirmed entries and cancellation entries in a billing or charging process.
Cause:
The error message CBRC_REGCHECK095 is triggered when there is a mismatch between the number of confirmed entries and the number of cancellation entries in a transaction. This can occur due to several reasons, including:
- Data Inconsistency: There may be inconsistencies in the data due to incomplete processing of transactions or errors during data entry.
- Incorrect Configuration: The system configuration for billing or charging may not be set up correctly, leading to mismatches.
- System Bugs: There could be bugs or issues in the version of SAP you are using that affect how entries are processed.
- Manual Adjustments: Manual adjustments or corrections made to entries may not have been properly reflected in the system.
Solution:
To resolve the error message CBRC_REGCHECK095, you can take the following steps:
- Check Transaction Data: Review the transaction data to ensure that all entries are correctly recorded. Look for any discrepancies between confirmed and cancellation entries.
- Reprocess Transactions: If you find any incomplete or erroneous transactions, try to reprocess them to ensure that all entries are correctly confirmed or canceled.
- Review Configuration: Check the configuration settings related to billing and charging in SAP. Ensure that all settings are correctly defined and aligned with business processes.
- Consult Logs: Look at the application logs or error logs in SAP to get more detailed information about what might be causing the issue.
- SAP Notes: Search for relevant SAP Notes or patches that may address known issues related to this error message. Applying the latest updates can sometimes resolve underlying bugs.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and version.
Related Information:
FBL1N
(Vendor Line Item Display) or FBL3N
(G/L Account Line Item Display).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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