How To Fix CACS_SEG028 - Commission contract &1 does not exist for dates &2 - &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_SEG - Commissions: Segment Assignment (IFBA)

  • Message number: 028

  • Message text: Commission contract &1 does not exist for dates &2 - &3

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  • 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_SEG028 - Commission contract &1 does not exist for dates &2 - &3 ?

    The SAP error message CACS_SEG028 indicates that a commission contract does not exist for the specified date range. This error typically occurs in the context of SAP Commission Management or Sales and Distribution (SD) modules when trying to process a commission-related transaction.

    Cause:

    1. Missing Commission Contract: The primary cause of this error is that there is no commission contract defined for the specified period. This could be due to:

      • The contract has not been created.
      • The contract has expired or is not valid for the specified dates.
      • The contract is not correctly assigned to the relevant sales organization or distribution channel.
    2. Incorrect Date Range: The date range provided in the transaction may not align with the validity period of the commission contract.

    3. Data Entry Errors: There may be typographical errors in the contract number or the date range entered.

    Solution:

    1. Check Commission Contracts:

      • Navigate to the relevant transaction in SAP (e.g., using transaction code CACS or CACS_CONTRACT) to check if the commission contract exists for the specified period.
      • Verify the validity dates of the contract to ensure they cover the date range in question.
    2. Create or Update Contract:

      • If the contract does not exist, create a new commission contract that covers the required date range.
      • If the contract exists but is not valid for the specified dates, consider updating the contract's validity period.
    3. Verify Data Entry:

      • Double-check the contract number and date range entered in the transaction to ensure they are correct.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines for setting up commission contracts in your organization to ensure compliance with business rules.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in SAP Commission Management.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS_CONTRACT, CACS_CONTRACTS, or CACS_COMMISSION for managing commission contracts.
    • Authorization: Ensure that you have the necessary authorizations to view and manage commission contracts in the system.
    • SAP Notes: Check SAP Notes for any known issues or patches related to commission contracts that may provide additional insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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