How To Fix CACSAC1022 - Transfer of fulfillment periods for remuneration line &1 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSAC1 - Actual Commission

• Message number: 022

• Message text: Transfer of fulfillment periods for remuneration line &1 not possible

What causes this issue?

Remuneration line &v1& is subject to settlement release. The fulfillment
periods of an existing settlement release are to be copied for this
item. However the required reference to the existing settlement release
is missing for at least one settlement schedule item.

System Response

No settlement release can be initialized. The document (commission case)
has been identified as being incorrect.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSAC1022 - Transfer of fulfillment periods for remuneration line &1 not possible ?

  The SAP error message CACSAC1022, which states "Transfer of fulfillment periods for remuneration line &1 not possible," typically occurs in the context of SAP's Commission and Incentive Management (CIM) module. This error indicates that there is an issue with the transfer of fulfillment periods for a specific remuneration line item.
  Causes:
  
  Missing or Incorrect Data: The remuneration line may not have the necessary data or may have incorrect data that prevents the transfer of fulfillment periods.
  Configuration Issues: There may be configuration issues in the CIM settings that affect how fulfillment periods are processed.
  Data Consistency: There could be inconsistencies in the data related to the remuneration line, such as missing entries in related tables.
  Period Status: The fulfillment period may be closed or not in a status that allows for the transfer of data.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solutions:
  
  Check Data Completeness: Verify that all required fields for the remuneration line are filled out correctly. Ensure that the data is consistent and complete.
  Review Configuration: Check the configuration settings in the CIM module to ensure that they are set up correctly for handling fulfillment periods.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies or missing entries that could be causing the issue.
  Check Period Status: Ensure that the fulfillment period is open and available for processing. If it is closed, you may need to reopen it or create a new period.
  Authorization Review: Ensure that the user has the necessary permissions to perform the transfer. If not, consult with your SAP security team to adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for Commission Management, which may help in troubleshooting.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.