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Message type: E = Error
Message class: CACSAC1 - Actual Commission
Message number: 014
Message text: Threshold value reached for settlement schedule item with GUID &1
The settlement schedule item has been released for disbursement.
The due date has been brought forward from &SYST-MSGV2& to &SYST-MSGV3&.
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.
CACSAC1014
- Threshold value reached for settlement schedule item with GUID &1 ?The SAP error message CACSAC1014 indicates that a threshold value has been reached for a settlement schedule item. This typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI), where settlement schedules are used to manage the billing and invoicing processes.
Cause:
The error message is triggered when the system detects that a specific threshold value (which could be related to amounts, quantities, or other metrics) has been reached for a particular settlement schedule item identified by the GUID (Globally Unique Identifier) provided in the error message. This could happen due to:
- Exceeded Limits: The settlement schedule item has exceeded predefined limits set in the system.
- Configuration Issues: There may be incorrect configurations in the settlement schedule settings or thresholds.
- Data Entry Errors: Incorrect data entries or calculations leading to unexpected values.
- Business Rules: Specific business rules or policies that limit the amount or quantity that can be processed.
Solution:
To resolve the CACSAC1014 error, you can take the following steps:
Review Threshold Settings: Check the configuration settings for the settlement schedule item to ensure that the thresholds are set correctly. Adjust them if necessary.
Analyze the Settlement Schedule Item: Use the GUID provided in the error message to locate the specific settlement schedule item. Review its details to understand why the threshold was reached.
Check for Data Entry Errors: Verify the data associated with the settlement schedule item to ensure there are no errors in the amounts or quantities entered.
Consult Business Rules: Review any business rules that may apply to the settlement process to ensure compliance and understand the limits imposed.
Adjust or Split Transactions: If the threshold is reached due to a legitimate high value, consider splitting the transaction into smaller parts that fall within the allowed limits.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
CACSAC
for settlement management.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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