How To Fix CACSIB165 - Special remuneration currency in item &1 set to &2

CACSIB165 - Overview

• Message type: E = Error

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

• Message number: 165

• Message text: Special remuneration currency in item &1 set to &2

What causes this issue?

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

System Response

In cases where no currency has been specified in a special remuneration
line, the application currency will be used.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CACSIB165 - Details

• The SAP error message CACSIB165 indicates that there is an issue with the special remuneration currency in a specific item. This error typically arises in the context of SAP's Incentive and Commission Management (ICM) module, where remuneration and commission calculations are handled.
  
  Cause:
  The error message CACSIB165 is triggered when the system encounters a situation where the special remuneration currency for a specific item is not set correctly or is inconsistent with the expected values. This can happen due to various reasons, such as:
  
  
  Configuration Issues: The currency settings in the configuration may not align with the expected values for the remuneration items.
  Data Entry Errors: Incorrect data entry during the creation or modification of remuneration items can lead to this error.
  Master Data Issues: The master data for the relevant objects (e.g., employees, sales orders) may not have the correct currency settings.
  Inconsistent Currency Settings: The currency defined for the remuneration item may not match