Message type: E = Error
Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer
Message number: 211
Message text: Commission document &1/&2 could not be reset
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CACSELT211
- Commission document &1/&2 could not be reset ?The SAP error message CACSELT211 indicates that a commission document (identified by the document number and year) could not be reset. This error typically arises in the context of commission processing within SAP, particularly in the SAP Commission Management module. Causes: Document Status: The commission document may be in a status that does not allow it to be reset. For example, if the document has already been processed or finalized, it may not be eligible for resetting. Authorization Issues: The user may not have the necessary authorizations to reset the commission document. Data Integrity Issues: There may be inconsistencies or issues with the underlying data that prevent the reset from being executed. System Configuration: Certain configurations in the SAP system may restrict the ability to reset commission documents. Solutions: Check Document Status: Verify the status of the commission document. If it is in a finalized state, you may need to reverse or cancel it before attempting to
Get instant SAP help. Sign up for our Free Essentials Plan.
CACSELT210
Transfer documents exist for commission document &1/&2
What causes this issue? You have attempted to reverse or change a commission case. However, the system has determined that transfer documents exist f...
CACSELT190
Clearing items cannot be transferred
What causes this issue? The remuneration line &v1&/&v2&/&v3& to be transferred is a clearing item that was created as a resul...
CACSELT212
Process step: Clearing of original entitlement &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSELT213
Cleared disbursable entitlement: &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.