How To Fix CACSIB072 - Special commission: More than one instance of variance record &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Special commission: More than one instance of variance record &

What causes this issue?

The activity-dependent remuneration type is pending for special
remuneration and occurs frequently for the commission case. In the
current release, special remuneration is also frequently proposed.

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?

Check the remuneration result and avoid non-activity-dependent special
remunerations where appropriate.

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 CACSIB072 - Special commission: More than one instance of variance record & ?

  The SAP error message CACSIB072 typically occurs in the context of the SAP Commission Management module, particularly when dealing with special commissions. This error indicates that there are multiple instances of variance records for a special commission, which can lead to confusion in processing and reporting.
  
  Cause:
  The error is generally caused by one of the following scenarios:
  
  Duplicate Variance Records: There are multiple variance records for the same special commission, which can happen due to incorrect data entry or system processing errors.
  
  Configuration Issues: The system may not be configured correctly to handle the special commission logic, leading to conflicts in how variance records are processed.
  Data Integrity Issues: There may be inconsistencies in the underlying data, such as missing or incorrect entries in related tables.
  
  
  Solution:
  To resolve the CACSIB072 error, you can take the following steps:
  
  
  Check Variance Records:
  
  Go to the relevant transaction or report where the error occurred.
  Review the variance records associated with the