How To Fix CACSELT151 - Commission model currency &1 in doc. is different from system setting &2

CACSELT151 - Overview

• Message type: E = Error

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

• Message number: 151

• Message text: Commission model currency &1 in doc. is different from system setting &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 CACSELT151 - Commission model currency &1 in doc. is different from system setting &2 ?

  The SAP error message CACSELT151 indicates that there is a mismatch between the currency used in a commission model document and the currency settings defined in the system. This typically occurs in the context of commission processing within SAP, where the system expects certain currency consistency for calculations and reporting.
  
  Cause:
  
  Currency Mismatch: The commission model document is created or processed in a currency that differs from the currency settings defined in the system or the specific configuration for the commission model.
  
  Configuration Issues: The commission model may be configured to use a specific currency, but the document being processed is in a different currency.
  Data Entry Errors: Manual entry of data may have led to the use of an incorrect currency in the commission document.
  
  
  Solution:
  
  Check Document Currency: Review the currency used in the commission model document. Ensure that it matches the expected currency as per the system settings.
  Review System Settings: Go to the