How To Fix CACS_CONDITIONS035 - &1 &2 could not be converted to commission model currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_CONDITIONS - Comn: Condition Technique Messages

• Message number: 035

• Message text: &1 &2 could not be converted to commission model currency

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 CACS_CONDITIONS035 - &1 &2 could not be converted to commission model currency ?

  The SAP error message CACS_CONDITIONS035 indicates that there is an issue with converting a condition amount to the commission model currency. This typically occurs in the context of commission calculations within the SAP Commission Management module.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Currency Conversion Issues: The system is unable to convert the condition amount from its original currency to the commission model currency. This could be due to missing or incorrect exchange rates in the system.
  
  
  Missing Configuration: The commission model may not be properly configured to handle the currencies involved. This includes settings related to currency types and conversion rules.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect currency codes or missing entries in the relevant tables.
  
  
  Invalid Condition Records: The condition records associated with the commission model may be invalid or not properly maintained.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the currencies involved are maintained correctly.
  Ensure that the exchange rate type used for the conversion is valid and that the rates are up to date.
  
  
  
  Review Commission Model Configuration:
  
  Verify the configuration of the commission model in the transaction code CACS. Ensure that the currency settings are correctly defined.
  Check if the commission model is set up to handle the currencies involved in the transaction.
  
  
  
  Validate Condition Records:
  
  Use transaction codes like VK13 to display condition records and ensure that they are valid and correctly maintained.
  Look for any discrepancies in the condition records that might be causing the conversion issue.
  
  
  
  Check for Data Inconsistencies:
  
  Review the relevant tables (e.g., condition tables) for any inconsistencies or missing entries.
  Ensure that all necessary data is correctly populated and that there are no missing links between the condition records and the commission model.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS, VK13, and OB08 for managing commission models and condition records.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CACS_CONDITIONS035.