How To Fix CACS_LIABILITY037 - Document has a different commission model currency

CACS_LIABILITY037 - Overview

• Message type: E = Error

• Message class: CACS_LIABILITY - Liability

• Message number: 037

• Message text: Document has a different commission model currency

What causes this issue?

Document &v1& is calculated with
<DS:GLOS.3B25BEF7F82DF840BAB18159997FE86A>commission model currency</>
&v2&. However the current commission model currency of the application
is &v3&.

System Response

A serious data inconsistency has occurred! Processing is canceled.

How to fix this error?

Check the settings of the commission model currency. If there has been a
currency conversion in the past, this error may be the result of an
incomplete or incorrect currency conversion. In this case, contact SAP
support.

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_LIABILITY037 - Document has a different commission model currency ?

  The SAP error message CACS_LIABILITY037 indicates that there is a mismatch in the currency used for the commission model in the document you are trying to process. This typically occurs in the context of commission management within SAP, where the system expects the currency of the commission model to match the currency of the document being processed.
  
  Cause:
  
  Currency Mismatch: The document you are trying to process (e.g., a sales order, invoice, etc.) is in a different currency than what is defined in the commission model.
  
  Configuration Issues: The commission model may not be properly configured to handle multiple currencies, or the currency settings in the relevant master data (like customer or vendor records) may not align with the commission model.
  Data Entry Errors: There may have been an error during data entry where the currency was incorrectly specified.
  
  
  Solution:
  
  Check Document Currency: Verify the currency of the document you are processing. Ensure that it matches