How To Fix CACSDET300 - '&1' is not a valid remuneration type (result type &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSDET - Messages for Determination

• Message number: 300

• Message text: '&1' is not a valid remuneration type (result type &2)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSDET300 - '&1' is not a valid remuneration type (result type &2) ?

  The SAP error message CACSDET300 indicates that there is an issue with the remuneration type being used in a specific context, typically related to the SAP Commission Management module. The error message states that the remuneration type specified (represented by &1) is not valid for the result type indicated (represented by &2).
  Cause:
  
  Invalid Remuneration Type: The remuneration type you are trying to use may not be defined or may not be valid for the specific result type in the system.
  Configuration Issues: There may be configuration issues in the SAP system where the remuneration types are not properly linked to the result types.
  Data Entry Errors: There could be a typo or incorrect entry in the remuneration type field.
  Missing Customization: If the remuneration type is a custom type, it may not have been properly set up in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for remuneration types and result types in the SAP system.
  Ensure that the remuneration type you are using is correctly defined and linked to the appropriate result type.
  
  
  
  Verify Data Entry:
  
  Double-check the entry for the remuneration type in the transaction or report where the error occurred.
  Make sure there are no typos or incorrect values.
  
  
  
  Review Customization:
  
  If you are using a custom remuneration type, ensure that it has been properly configured in the system.
  Consult with your SAP administrator or technical team to verify that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on valid remuneration types and their associated result types.
  
  
  
  Testing:
  
  If changes are made to the configuration, test the scenario again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the definitions of remuneration types and result types.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify remuneration types.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP Commission Management.