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Message type: E = Error
Message class: CACS_SE - Settlement
Message number: 070
Message text: No follow-on period exists for period &1 (&2), period rule &3 (&4)
No follow-on period was found for
<DS:GLOS.4483C42EF61F3D96E10000000A155435>period</> &SYST-MSGV1& (
&SYST-MSGV2&) and <DS:GLOS.39C3277B9F7A4EC7E10000000A114224>period rule
</> &SYST-MSGV3& (&SYST-MSGV4&).
Consequently the system cannot determine the date on which period
&SYST-MSGV1& (&SYST-MSGV2&) ends.
Further processing of the <DS:GLOS.A0176C334FDDD31184080004ACA6E0D1>
settlement rule</> cannot be continued. However all previous steps have
been successfully completed.
Generate the missing period for period rule &SYST-MSGV3& (&SYST-MSGV4&)
and perform the settlement for this period again.
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_SE070
- No follow-on period exists for period &1 (&2), period rule &3 (&4) ?The SAP error message CACS_SE070 indicates that there is no follow-on period defined for a specific period in the context of the SAP Commission and Incentive Management (CIM) module. This error typically arises when the system is trying to process a transaction or calculation that requires a follow-on period, but it cannot find one based on the defined period rules.
Cause:
- Missing Follow-On Period: The primary cause of this error is that the follow-on period for the specified period does not exist in the configuration. This can happen if the period rules have not been set up correctly or if the follow-on period has been deleted or not created.
- Incorrect Configuration: The period rules may not be configured properly, leading to inconsistencies in how periods are defined and related to each other.
- Data Entry Errors: There may be errors in the data entry for the periods or period rules, leading to mismatches.
Solution:
Check Period Configuration:
- Go to the configuration settings for the period rules in the SAP system.
- Verify that the follow-on period for the specified period exists and is correctly defined.
- If it does not exist, create the necessary follow-on period.
Review Period Rules:
- Ensure that the period rules are set up correctly and that they include all necessary relationships between periods.
- Check if the period rule associated with the error message is correctly linked to the periods in question.
Data Validation:
- Validate the data entries for the periods and period rules to ensure there are no discrepancies or errors.
- Correct any data entry issues that may be causing the error.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on setting up periods and period rules in the CIM module.
Testing:
- After making changes, test the configuration by attempting to process the transaction again to ensure that the error has been resolved.
Related Information:
SPRO
to access the configuration settings for period rules.By following these steps, you should be able to identify the cause of the CACS_SE070 error and implement a solution to resolve it.
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