Do you have any question about this error?
Message type: E = Error
Message class: CACSIB - Commissions: Interface and Pending Case Processing
Message number: 171
Message text: Remunerating business transaction &1/&2 contains version &3
Remunerating business transaction (category &V1& corresponds with
remuneration transaction category &V4&).
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.
CACSIB171
- Remunerating business transaction &1/&2 contains version &3 ?The SAP error message CACSIB171 typically relates to issues in the context of the Incentive and Commission Management (ICM) module. This error indicates that there is a problem with the version of a business transaction that is being processed. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Version Mismatch: The error suggests that the business transaction you are trying to process has a version that is not compatible with the current processing logic or configuration in the system.
- Data Inconsistency: There may be inconsistencies in the data related to the business transaction, such as missing or incorrect version information.
- Configuration Issues: The configuration settings for the business transaction or the versioning logic may not be set up correctly.
Solution:
Check Business Transaction Version:
- Verify the version of the business transaction in question. Ensure that it is correctly defined and that the version exists in the system.
- You can do this by navigating to the relevant transaction in the SAP GUI and checking the details.
Review Configuration:
- Check the configuration settings for the Incentive and Commission Management module. Ensure that the versioning settings are correctly configured.
- You may need to consult with your SAP Basis or ICM configuration team to ensure that everything is set up correctly.
Data Consistency Check:
- Run consistency checks on the data related to the business transaction. This can help identify any discrepancies that may be causing the error.
- Use transaction codes like
CACS_TREX
orCACS_TREX_CHECK
to perform checks on the transaction data.Update or Correct Data:
- If you find any inconsistencies or errors in the data, correct them. This may involve updating the business transaction or its version information.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken.
Related Information:
CACS
for commission management.By following these steps, you should be able to diagnose and resolve the CACSIB171 error effectively.
Get instant SAP help. Start your 7-day free trial now.
CACSIB170
&1 settlement items deleted (items already paid out)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSIB169
Business (technical) access event: &1 (&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSIB172
Enter either remuneration type or settlement type
What causes this issue? You have not specified a settlement type or a remuneration type in line &V1&, or you have specified a settlement type...
CACSIB173
Settlement type references remuneration group
What causes this issue? Due settlement types (for example, manual reserve transfer posting) must not reference remuneration groups. However in the cu...
Click on this link to search all SAP messages.