How To Fix CACSIB066 - Invalid remuneration amount in contract currency in remuneration row

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Invalid remuneration amount in contract currency in remuneration row

What causes this issue?

In the remuneration line, one of the amount fields <ZH>disbursement
preparer, remuneration partial amount, offsetting remaining amount
</>or <ZH>liability amount remaining</> is filled<ZH>.</>

System Response

The fields are reset before processing, and filled with new data during
processing, according to the update category.

How to fix this error?

Only the "remuneration entitlement" field should contain data. Updating
of the amount fields mentioned above is controlled by the update
category, which is determined by the process stage (&V1& in this case)
and the result type of the remuneration type (&V2& in this case).

Procedure for System Administrators

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 CACSIB066 - Invalid remuneration amount in contract currency in remuneration row ?

  The SAP error message CACSIB066 indicates that there is an invalid remuneration amount in the contract currency within a remuneration row. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) or in the SAP Commission Management module.
  
  Cause:
  
  Invalid Amount: The remuneration amount specified in the contract may not be valid due to incorrect formatting, negative values, or exceeding predefined limits.
  Currency Issues: The currency used in the remuneration row may not match the contract currency or may not be properly defined in the system.
  
  Configuration Issues: There may be configuration settings in the system that restrict certain remuneration amounts or types.
  Data Entry Errors: Manual entry errors during the creation or modification of contracts can lead to invalid remuneration amounts.
  
  
  Solution:
  
  Check the Remuneration Amount: Verify that the remuneration amount entered is correct, positive, and within acceptable limits.
  Currency Consistency: Ensure that the currency used in the remuneration row matches the