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 contract currency. If there are multiple currencies involved, ensure proper conversion rates are applied.
  Review Configuration Settings: Check the configuration settings in the SAP system related to remuneration and ensure they are set up correctly. This may involve reviewing the settings in the relevant customizing transactions.
  Data Validation: If the error occurs during data entry, implement validation checks to prevent invalid data from being saved.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on remuneration amounts and currency handling.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for commission management or FQEVENT for contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect remuneration processing.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in the specific module you are working with.