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Message type: E = Error
Message class: CACS_LIABILITY - Liability
Message number: 027
Message text: Remuneration line &1 has no reference
The current remuneration line &v1& represents a liability where there is
no reference to the corrected remuneration.
The missing reference suggests a data inconsistency since liabilities
are always calculated for exactly one preceding remuneration line to
which reference is made.
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_LIABILITY027
- Remuneration line &1 has no reference ?The SAP error message CACS_LIABILITY027, which states "Remuneration line &1 has no reference," typically occurs in the context of the SAP Commission Management module (CACS). This error indicates that there is a remuneration line in the system that does not have a valid reference to a corresponding transaction or data entry, which is necessary for processing commissions or liabilities.
Causes:
- Missing Reference Data: The remuneration line may not be linked to any valid transaction or reference data, such as a sales order, contract, or other relevant document.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database that prevent the system from establishing a reference.
- Configuration Issues: Incorrect configuration settings in the Commission Management module may lead to this error, especially if the system is not set up to handle certain types of remuneration lines.
- Data Migration Issues: If data was migrated from another system or during an upgrade, some references may not have been correctly established.
Solutions:
- Check the Remuneration Line: Review the remuneration line indicated by the error message (replace &1 with the actual line number) to ensure it has the necessary reference data. Verify that it is linked to the correct transaction.
- Validate Data Entries: Ensure that all relevant data entries (e.g., sales orders, contracts) exist and are correctly linked to the remuneration line. If any entries are missing, create or correct them as needed.
- Review Configuration Settings: Check the configuration settings in the Commission Management module to ensure that they are set up correctly to handle the remuneration lines in question.
- Data Consistency Check: Run data consistency checks or reports to identify any discrepancies in the data that may be causing the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the CACS module for any specific guidance on handling this error.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper configuration issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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