How To Fix CACSIB063 - Invalid amount in commission model currency in remuneration line


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 063

  • Message text: Invalid amount in commission model currency in remuneration line

  • Show details Hide details
  • What causes this issue?

    One of the amount fields in the remuneration line was filled with the
    commission model currency.

    System Response

    The fields are reset before processing and refilled by processing
    according to the recalculation from the contract currency amount.

    How to fix this error?

    Only fill the amount fields here with the contract currency.

    How to fix this error?

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIB063 - Invalid amount in commission model currency in remuneration line ?

    The SAP error message CACSIB063 ("Invalid amount in commission model currency in remuneration line") typically occurs in the context of the SAP Commission Management module, which is part of the SAP Customer Activity Repository (CAR) or SAP Sales and Distribution (SD) modules. This error indicates that there is an issue with the amount specified in a remuneration line, particularly in relation to the commission model currency.

    Causes:

    1. Incorrect Currency Configuration: The currency used in the remuneration line may not match the currency defined in the commission model.
    2. Invalid Amount: The amount specified may not be valid according to the rules defined in the commission model (e.g., it could be negative when it should be positive).
    3. Missing or Incorrect Exchange Rates: If the transaction involves multiple currencies, the exchange rates may not be set up correctly, leading to discrepancies.
    4. Data Entry Errors: Manual entry errors in the remuneration line can lead to invalid amounts.
    5. Commission Model Settings: The commission model may have specific settings or restrictions that are not being adhered to in the remuneration line.

    Solutions:

    1. Check Currency Configuration:

      • Verify that the currency in the remuneration line matches the currency defined in the commission model.
      • Ensure that the currency settings in the master data are correct.
    2. Validate Amounts:

      • Review the amounts entered in the remuneration line to ensure they are valid and conform to the expected format (e.g., no negative values if not allowed).
      • Ensure that the amounts are within the acceptable range defined by the commission model.
    3. Review Exchange Rates:

      • If applicable, check the exchange rates in the system to ensure they are correctly set up and active for the relevant currencies.
      • Update or maintain exchange rates as necessary.
    4. Examine Commission Model Settings:

      • Review the commission model settings to ensure that they allow for the types of transactions being processed.
      • Check for any specific rules or conditions that may be causing the error.
    5. Data Entry Review:

      • If the data was entered manually, double-check for any typographical errors or incorrect entries.
      • Consider using validation checks or input masks to reduce the likelihood of data entry errors.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines related to commission models and remuneration lines.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CACS or CACSIB to access commission management functionalities.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.

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