How To Fix CACS_BR045 - Different valuation category for valuation type &1 subobject type &2


CACS_BR045 - Overview

  • Message type: E = Error

  • Message class: CACS_BR - Business Rule Editor: Messages for Business Rule Editor

  • Message number: 045

  • Message text: Different valuation category for valuation type &1 subobject type &2

  • Show details Hide details
  • What causes this issue?

    A different valuation category was returned for the valuation type. The
    valuation result type is defined as
    <DS:GLOS.34E0D85D66DDD3119B4F0060B0671ACC>absolute valuation</>,
    but the result is returned as
    <DS:GLOS.C1E0D85D66DDD3119B4F0060B0671ACC>difference valuation</>.

    How to fix this error?

    Use the field <ZK>VALUE_AMNT</> for the valuation results type absolute
    valuation. Change the result of the formula to <ZK>VALUE_AMNT</> if
    absolute valuation is returned.

    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 CACS_BR045 - Different valuation category for valuation type &1 subobject type &2 ?
    The SAP error message CACS_BR045 indicates that there is a mismatch in the valuation category for a specific valuation type and subobject type in the context of SAP's Commission Management or similar modules. This error typically arises when the system expects a certain valuation category for a given combination of valuation type and subobject type, but finds a different one instead.
    
    Cause:
    Configuration Issues: The most common cause of this error is incorrect configuration in the Customizing settings for the valuation types and subobject types. Each valuation type should be associated with a specific valuation category, and if this association is not correctly set up, the error will occur. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to this error. For example, if a valuation type is assigned to a different valuation category than expected, it can trigger this message. Changes in Configuration: If there have been

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