How To Fix CACSIB157 - Appliction &1 has currency &2, commission case currency &3 not allowed

CACSIB157 - Overview

• Message type: E = Error

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

• Message number: 157

• Message text: Appliction &1 has currency &2, commission case currency &3 not allowed

What causes this issue?

You chose &V3& as the transaction code. This is different from the &V2&
currency used for the amounts in
<DS:GLOS.AB3CE058CCFBD211B1D10004AC56B168>commission application</>
&V1&, in which you are working.

System Response

When you process the commission case, the amounts are translated from
the transaction currency to the commission application currency. The
currency is translated at the current average rate of exchange on the
<DS:DE.CACSCALCDAT>effective date.</>

Error message extract from SAP system. Copyright SAP SE.

CACSIB157 - Details

• The SAP error message CACSIB157 indicates that there is a currency mismatch in a commission case. Specifically, it states that the application (identified by &1) has a currency (identified by &2), but the commission case currency (identified by &3) is not allowed. This typically occurs in the context of SAP Commission Management or Incentive and Commission Management (ICM) modules.
  
  Cause:
  
  
  Currency Mismatch: The primary cause of this error is that the currency of the application does not match the currency of the commission case. This can happen if:
  
  The commission case is set up with a different currency than what is expected.
  The application is configured to use a specific currency that is not compatible with the commission case currency.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain currencies for specific applications or commission cases.
  
  
  Data Entry Errors: Incorrect data entry during the creation of the commission