How To Fix CACSIB055 - Invalid valuations filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Invalid valuations filled

What causes this issue?

No valuations are permitted in the document type you selected.

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 CACSIB055 - Invalid valuations filled ?

  The SAP error message CACSIB055: Invalid valuations filled typically occurs in the context of SAP's Incentive and Commission Management (ICM) module. This error indicates that there is an issue with the valuation data that has been entered or processed in the system. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Valuation Data: The valuation data entered may not conform to the expected format or may contain invalid entries.
  Missing Master Data: Required master data (like customer, product, or sales organization) may be missing or incorrectly configured.
  Configuration Issues: There may be issues with the configuration settings in the ICM module that affect how valuations are processed.
  Data Consistency: There may be inconsistencies in the data that are being processed, such as mismatched keys or references.
  Custom Logic: If there are custom enhancements or logic implemented, they may not be handling the valuation data correctly.
  
  Solutions:
  
  Check Valuation Entries: Review the valuation data that has been entered to ensure it is correct and complete. Look for any typos or incorrect formats.
  Validate Master Data: Ensure that all necessary master data is present and correctly configured. This includes checking for valid customer and product records.
  Review Configuration: Check the configuration settings in the ICM module to ensure they are set up correctly for the valuations being processed.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies or issues that need to be resolved.
  Debug Custom Logic: If there are custom enhancements, debug the logic to ensure it is processing the valuation data correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the CACSIB055 error for any specific guidance or updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the CACSIB055 error. SAP frequently releases updates that may address specific problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the ICM module, such as those for processing commissions or managing master data.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.