How To Fix CACSIB060 - Document is not permitted without remuneration and due date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Document is not permitted without remuneration and due date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB060 - Document is not permitted without remuneration and due date ?

  The SAP error message CACSIB060, which states "Document is not permitted without remuneration and due date," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a document (such as an invoice or a payment) is being processed without the necessary remuneration (payment amount) and due date information.
  Cause:
  
  
  Missing Remuneration: The document you are trying to process does not have a specified remuneration amount. This could happen if the document was created incorrectly or if the necessary data was not entered.
  
  
  Missing Due Date: The due date for the document is not specified. This is essential for payment processing and accounting purposes.
  
  
  Configuration Issues: There may be configuration settings in the system that require remuneration and due date fields to be filled in for certain types of documents.
  
  
  Data Entry Errors: Human errors during data entry can lead to missing information in the document.
  
  
  Solution:
  
  
  Check Document Details: Review the document in question to ensure that both the remuneration and due date fields are filled in correctly. If they are missing, update the document with the required information.
  
  
  Review Configuration Settings: If this error occurs frequently, it may be necessary to review the configuration settings in the FI-CA module. Ensure that the settings for document types and processing rules are correctly defined to require remuneration and due date.
  
  
  Data Entry Training: If data entry errors are common, consider providing additional training for users on how to correctly enter data into the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  Debugging: If the issue persists, it may be necessary to debug the process to identify where the data is being lost or not populated.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), to help you navigate and troubleshoot the issue.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By addressing the missing remuneration and due date, you should be able to resolve the CACSIB060 error and proceed with your document processing in SAP.