How To Fix /SCF/CL_ICHDM_MSG002 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_ICHDM_MSG -

• Message number: 002

• Message text:

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 /SCF/CL_ICHDM_MSG002 - ?

  The SAP error message /SCF/CL_ICHDM_MSG002 typically relates to issues in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error message can indicate a problem with the configuration or execution of a charging or invoicing process.
  Cause:
  The specific cause of this error can vary, but common reasons include:
  
  Configuration Issues: Incorrect or incomplete configuration in the SAP CC or CI settings.
  Data Inconsistencies: Missing or inconsistent data in the master data or transactional data that the system relies on.
  Business Logic Errors: Issues in the business logic that processes the charging or invoicing, such as incorrect rules or conditions.
  Authorization Problems: Lack of necessary authorizations for the user trying to execute the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in SAP CC or CI to ensure they are set up correctly. Pay special attention to the charging models, pricing conditions, and any related settings.
  
  
  Validate Data: Ensure that all necessary master data (like customer data, product data, etc.) is complete and consistent. Look for any missing entries or discrepancies.
  
  
  Review Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically triggered the error.
  
  
  Test Business Logic: If applicable, test the business logic or rules that are being applied during the charging or invoicing process to ensure they are functioning as expected.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error. Adjust roles and permissions if needed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may resolve the issue.
  Community Forums: Look for discussions in SAP Community forums where other users may have encountered and resolved similar issues.
  Training and Documentation: Ensure that users are trained on the correct processes and that documentation is up to date to prevent configuration errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the /SCF/CL_ICHDM_MSG002 error message in SAP.