How To Fix CACSIB054 - Document header: Invalid entries in commission case reference


CACSIB054 - Overview

  • Message type: E = Error

  • Message class: CACSIB - Commissions: Interface and Pending Case Processing

  • Message number: 054

  • Message text: Document header: Invalid entries in commission case reference

  • Show details Hide details
  • What causes this issue?

    You have filled a field from the commission case reference (year of
    receipt / identification number). This is forbidden with direct
    document posting.

    System Response

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

    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 CACSIB054 - Document header: Invalid entries in commission case reference ?
    The SAP error message CACSIB054, which states "Document header: Invalid entries in commission case reference," typically occurs in the context of SAP Commission Management or Incentive and Commission Management (ICM). This error indicates that there are issues with the commission case references in the document header, which may prevent the processing of commission-related transactions.
    Causes:
    
    Invalid Commission Case Reference: The commission case reference provided in the document header may not exist or may be incorrectly entered.
    Data Inconsistency: There may be inconsistencies in the data related to the commission case, such as missing or incorrect entries in the database.
    Authorization Issues: The user may not have the necessary authorizations to access or modify the commission case.
    
    Configuration Issues: There may be configuration problems in the SAP system related to commission management settings. Solutions: Verify Commission Case Reference: Check the commission case reference in the document header to ensure it is correct and exists in the system. Use transaction codes

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