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Message type: E = Error
Message class: CACS_SE - Settlement
Message number: 063
Message text: BAdI to exclude remuneration indicators will be executed (BAdI &1)
<DS:GLOS.43DF861F84C8396EE10000000A1553EE>Remuneration indicators</>
indicate the type of remuneration.
The direct remuneration is almost always disbursed, whereas the indirect
and statistic remuneration is often used for target agreements/bonus or
statistics.
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_SE063
- BAdI to exclude remuneration indicators will be executed (BAdI &1) ?The SAP error message CACS_SE063 indicates that a Business Add-In (BAdI) related to the exclusion of remuneration indicators is being executed. This message typically arises in the context of SAP Commission Management or SAP Sales Incentive Management, where remuneration indicators are used to determine how commissions or incentives are calculated.
Cause:
The error message can occur due to several reasons:
- BAdI Implementation Issues: The BAdI implementation may not be correctly configured or activated. If the BAdI is not implemented properly, it may lead to unexpected behavior or errors.
- Data Issues: There may be issues with the data being processed, such as missing or incorrect remuneration indicators.
- Custom Code: If there is custom code associated with the BAdI, it may contain errors or may not handle certain scenarios correctly.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify the remuneration indicators.
Solution:
To resolve the CACS_SE063 error, you can take the following steps:
Check BAdI Implementation:
- Go to transaction SE19 (BAdI Implementation) and check if the BAdI related to remuneration indicators is implemented and active.
- If it is not implemented, you may need to create an implementation or activate an existing one.
Review Custom Code:
- If there is custom code associated with the BAdI, review it for any logical errors or exceptions that may be causing the issue.
- Ensure that the code correctly handles all expected scenarios.
Validate Data:
- Check the data being processed for any inconsistencies or missing remuneration indicators.
- Ensure that all necessary data is available and correctly configured in the system.
Check Authorizations:
- Verify that the user has the necessary authorizations to execute the BAdI and access the remuneration indicators.
- If needed, consult with your SAP security team to ensure proper roles and authorizations are assigned.
Debugging:
- If the issue persists, consider debugging the BAdI implementation to identify where the error occurs.
- Use transaction SE80 or SE37 to analyze the BAdI and its associated methods.
Consult Documentation:
- Review SAP documentation or notes related to the specific BAdI for any known issues or additional configuration steps that may be required.
Related Information:
If the issue continues after following these steps, consider reaching out to SAP support for further assistance.
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