How To Fix CACS_SE029 - No remuneration types exist for settlement type (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 029

• Message text: No remuneration types exist for settlement type (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_SE029 - No remuneration types exist for settlement type (&1) ?

  The SAP error message CACS_SE029 indicates that there are no remuneration types defined for the specified settlement type in the SAP system. This error typically occurs in the context of SAP Customer Activity Repository (CAR) or SAP Convergent Charging (SAP CC) when trying to process settlements or remuneration calculations.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the remuneration types have not been configured for the specified settlement type in the system.
  Incorrect Settlement Type: The settlement type being referenced may not be valid or may not have been set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from finding the appropriate remuneration types.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for remuneration types in the SAP system.
  Ensure that remuneration types are defined for the specific settlement type you are trying to use.
  You can typically find this in the customizing settings under the relevant module (e.g., SAP CC or SAP CACS).
  
  
  
  Define Remuneration Types:
  
  If no remuneration types exist, you will need to create them. This can usually be done in the customizing transaction (e.g., SPRO).
  Go to the relevant section for remuneration type configuration and create the necessary entries.
  
  
  
  Verify Settlement Type:
  
  Double-check the settlement type being used in the transaction. Ensure it is correct and corresponds to the remuneration types you have defined.
  
  
  
  Check for Data Consistency:
  
  Run any necessary consistency checks or reports to ensure that the data in the system is consistent and that there are no missing links between settlement types and remuneration types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring remuneration types and settlement types.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for configuration and troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User 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 the cause of the error and implement a solution to resolve it.