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Message type: E = Error
Message class: CACS_LIABILITY - Liability
Message number: 010
Message text: Incorrect reference to remuneration line
The valuation history determined that remuneration line &v1& was
calculated on the basis of remuneration line &v2. However, the current
process <ZH>cannot</> access remuneration line &v1&.
The current process was canceled due to data inconsistency.
Contact your system administrator for an analysis and solution to the
problem.
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.
CACS_LIABILITY010
- Incorrect reference to remuneration line ?The SAP error message CACS_LIABILITY010 ("Incorrect reference to remuneration line") typically occurs in the context of the SAP Commission and Incentive Management (CIM) module, which is part of the SAP Customer Activity Repository (CAR) or SAP Sales and Distribution (SD) module. This error indicates that there is an issue with the reference to a remuneration line in the commission calculation process.
Causes:
- Incorrect Configuration: The remuneration line may not be properly configured in the system, leading to inconsistencies.
- Missing Data: The remuneration line that is being referenced may not exist or may have been deleted.
- Data Integrity Issues: There may be issues with the data integrity in the remuneration tables, such as missing or incorrect entries.
- Incorrect Assignment: The remuneration line may not be correctly assigned to the relevant sales document or commission plan.
- Versioning Issues: If there are multiple versions of remuneration lines, the system may be referencing an outdated or incorrect version.
Solutions:
- Check Configuration: Review the configuration settings for the remuneration lines in the CIM module. Ensure that all necessary settings are correctly defined.
- Verify Data: Check the database tables related to remuneration lines (e.g., CACS_REMUNERATION) to ensure that the referenced line exists and is active.
- Review Assignments: Ensure that the remuneration lines are correctly assigned to the relevant sales documents or commission plans.
- Data Consistency Check: Run data consistency checks to identify and resolve any discrepancies in the remuneration data.
- Update References: If the remuneration line has been changed or deleted, update any references in the relevant commission plans or sales documents.
- Consult Documentation: Refer to SAP documentation or notes related to the CIM module for any specific guidance on this error.
Related Information:
CACSREM
(for remuneration management) or CACS_COM
(for commission management) to access and manage remuneration lines.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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