Message type: E = Error
Message class: CACSCG - Customizing Messages/Generation Messages
Message number: 201
Message text: Commissions application & does not have a currency
There is currently no
<DS:GLOS.3B25BEF7F82DF840BAB18159997FE86A>commission model currency</>
assigned to your <DS:GLOS.03EB7B85270E664D8F9486AF7EC14DC4>commission
model</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the global settings for your application &V1&.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX
There are cases for your application in commission model currency "&V2&"
in the system. (If there is no value between the inverted commas, then
there are no cases in the system).
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CACSCG201 typically indicates that there is an issue related to the commissions application where a currency is not specified or is missing. This can occur in various scenarios, particularly when dealing with commission calculations, reporting, or data entry in the SAP system.
Cause: Missing Currency Assignment: The commission record or transaction does not have a currency assigned to it. This can happen if the data was not entered correctly or if there was an issue during data import.
Configuration Issues: The system may not be properly configured to handle currencies for the commissions application. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the absence of a currency. User Input Error: Users may have inadvertently left the currency field blank during data entry.
Solution: Check Data Entry: Review the commission records to ensure that the currency field is filled in. If it is blank, update the
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