How To Fix CACSELT081 - Reduction as a result of difference commission: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer

• Message number: 081

• Message text: Reduction as a result of difference commission: &1 &2

What causes this issue?

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

System Response

How to fix this error?

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 CACSELT081 - Reduction as a result of difference commission: &1 &2 ?

  The SAP error message CACSELT081, which states "Reduction as a result of difference commission: &1 &2," typically occurs in the context of commission calculations in SAP, particularly within the Sales and Distribution (SD) module or the Commission Management component. This error indicates that there is a discrepancy between the expected commission amount and the actual commission amount calculated, leading to a reduction.
  Cause:
  
  Commission Rate Discrepancy: The commission rate applied to a sales order or transaction may differ from what was expected or configured in the system.
  Changes in Sales Data: If there have been changes to the sales order, such as discounts, returns, or adjustments, this can affect the commission calculation.
  Incorrect Master Data: Issues with master data, such as customer or product master records, can lead to incorrect commission calculations.
  Configuration Issues: Incorrect configuration in the commission calculation settings or rules can lead to discrepancies.
  
  Solution:
  
  Review Commission Configuration: Check the configuration settings for commission calculations in the SAP system. Ensure that the commission rates and rules are set up correctly.
  Verify Sales Order Data: Examine the sales order or transaction that triggered the error. Look for any changes or discrepancies in the order details, such as pricing, discounts, or returns.
  Check Master Data: Ensure that the master data for customers and products is accurate and up-to-date. Any inconsistencies can lead to incorrect commission calculations.
  Adjust Commission Rates: If necessary, adjust the commission rates in the system to align with the expected values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling commission-related errors.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VK13 (Display Condition), and S_ALR_87012179 (Commission Report) to analyze the data related to the error.
  SAP Notes: Check for any SAP Notes related to commission calculations and error messages, as they may provide specific fixes or updates.
  User Exits and BAdIs: If custom logic is implemented for commission calculations, review any user exits or Business Add-Ins (BAdIs) that may affect the commission logic.
  
  By following these steps, you should be able to identify the cause of the CACSELT081 error and implement a solution to resolve it.