How To Fix CACS_LIABILITY024 - Cannot determine internal number for new remuneration detail line


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_LIABILITY - Liability

  • Message number: 024

  • Message text: Cannot determine internal number for new remuneration detail line

  • Show details Hide details
  • What causes this issue?

    A new remuneration detail line is to be added to the commission case. To
    do so, the new remuneration detail line must be assigned a unique item
    number. An error has occurred while determining this internal number.

    System Response

    A system error has occurred. Processing is canceled since there is no
    guarantee that further processing is correct.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_LIABILITY024 - Cannot determine internal number for new remuneration detail line ?

    The SAP error message CACS_LIABILITY024 ("Cannot determine internal number for new remuneration detail line") typically occurs in the context of the SAP Commission and Incentive Management (CIM) module, particularly when dealing with remuneration details for sales representatives or agents.

    Cause:

    This error can arise due to several reasons, including:

    1. Missing Configuration: The system may not be properly configured to generate internal numbers for remuneration detail lines. This could be due to missing settings in the relevant customizing tables.

    2. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system relies on to generate the internal number.

    3. Authorization Issues: The user may not have the necessary authorizations to create or modify remuneration detail lines.

    4. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Ensure that the configuration for remuneration details is correctly set up in the system. This includes checking the relevant customizing settings in transaction SPRO.
      • Verify that the number range settings for remuneration details are correctly defined and active.
    2. Review Master Data:

      • Check the master data for the sales representatives or agents involved. Ensure that all required fields are filled out and that there are no inconsistencies.
    3. Check Authorizations:

      • Verify that the user has the necessary authorizations to create or modify remuneration detail lines. This can be done by checking the user's role and authorizations in transaction SU53 or SU01.
    4. Debugging:

      • If you have access to debugging tools, you can analyze the program logic to identify where the internal number generation is failing.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for Commission Management, SPRO for configuration, and SU53 for authorization checks.
    • Documentation: Review SAP documentation related to Commission and Incentive Management for best practices and configuration guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the error message CACS_LIABILITY024 in your SAP system.

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