How To Fix CACS_SE064 - BAdI to exclude remuneration types will be executed (BAdI &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 064

• Message text: BAdI to exclude remuneration types will be executed (BAdI &1)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_SE064 - BAdI to exclude remuneration types will be executed (BAdI &1) ?

  The SAP error message CACS_SE064 is related to the Business Add-In (BAdI) that is used to exclude certain remuneration types in the SAP system, particularly in the context of SAP Commission Management or similar applications. This error typically indicates that the BAdI implementation is either not active or not functioning as expected.
  Cause:
  
  BAdI Not Implemented: The BAdI for excluding remuneration types may not have been implemented in the system.
  BAdI Implementation Issues: There could be issues in the implementation of the BAdI, such as incorrect logic or missing configurations.
  Authorization Issues: The user may not have the necessary authorizations to execute the BAdI.
  Configuration Errors: There may be configuration errors in the remuneration types or related settings that are causing the BAdI to fail.
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction code SE19 (BAdI Implementation) and check if the BAdI for excluding remuneration types is implemented.
  If it is not implemented, you may need to create a new implementation using transaction code SE18.
  
  
  
  Review Implementation Logic:
  
  If the BAdI is implemented, review the logic in the implementation to ensure it is correctly excluding the intended remuneration types.
  Debug the implementation if necessary to identify any issues.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and execute the BAdI.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to remuneration types in the SAP system to ensure they are set up correctly.
  Check for any inconsistencies or missing entries that could affect the BAdI execution.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific BAdI for additional guidance and troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  
  
  Related Information:
  
  BAdI Documentation: Check the SAP Help Portal for documentation related to the specific BAdI and its intended use.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE18 (BAdI Definition), SE19 (BAdI Implementation), and SE80 (Object Navigator) for further exploration.
  SAP Notes: Search for SAP Notes that may address known issues or provide patches related to the BAdI in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.