How To Fix CACS_LIABILITY022 - The valuation to be recalled is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_LIABILITY - Liability

• Message number: 022

• Message text: The valuation to be recalled is incorrect

What causes this issue?

The liability values that were determined and are to be recalled with
method &v1& of the logical service for liability are <ZH>incorrect </>.

System Response

There will be <ZH>no</> liability for remunerations for contract &v2&
with remuneration type &v3& and liability type &v4&. The commission case
will be set to <ZH>pending</> with errors.

How to fix this error?

Adjust the implementation of method &v1& of the logical service for
liability.
Use one of the tools provided by SAP for liability type &v4&.
Contact SAP support for an analysis of the problem and proposed
solution.

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_LIABILITY022 - The valuation to be recalled is incorrect ?

  The SAP error message CACS_LIABILITY022, which states "The valuation to be recalled is incorrect," typically occurs in the context of the SAP Customer Activity Repository (CAR) or SAP Contract Accounts Receivable and Payable (FI-CA) when there is an issue with the valuation data related to liabilities.
  Cause:
  
  Incorrect Valuation Data: The valuation data that is being recalled may not match the expected format or values. This can happen if there are discrepancies in the data due to manual entries, incorrect configurations, or data corruption.
  Inconsistent Data: If the data in the system has been changed or updated after the valuation was created, it may lead to inconsistencies that trigger this error.
  Missing or Incorrect Configuration: The configuration settings for the valuation process may not be set up correctly, leading to issues when trying to recall the valuation.
  Transaction Errors: Errors during the transaction processing that affect the valuation data can also lead to this error message.
  
  Solution:
  
  Check Valuation Data: Review the valuation data that is being recalled. Ensure that it is complete and matches the expected format. Look for any discrepancies or missing information.
  Reprocess Transactions: If the error is due to a transaction that was not processed correctly, try reprocessing the relevant transactions to ensure that the valuation data is updated correctly.
  Review Configuration Settings: Check the configuration settings related to the valuation process in SAP. Ensure that all necessary settings are correctly configured and that there are no missing parameters.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the valuation data. Use transaction codes like SE11 or SE16 to analyze the relevant tables.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any steps taken to troubleshoot.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that may help in analyzing the data.
  SAP Documentation: Review the official SAP documentation for the modules involved (e.g., FI-CA, CAR) to understand the valuation process and any specific requirements.
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed. This can provide insights and potential solutions from other users who have faced the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.