How To Fix CACSIB406 - No current plan variant set


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 406

  • Message text: No current plan variant set

  • Show details Hide details
  • What causes this issue?

    No current plan variant has been set.

    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 Customizing settings via the menu and change if necessary:
    <ZH> Personnel -> Organisational Management: Settings -> Set Plan
    Variant</>.

    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 CACSIB406 - No current plan variant set ?

    The SAP error message CACSIB406: No current plan variant set typically occurs in the context of SAP's Incentive and Commission Management (ICM) module. This error indicates that the system cannot find a valid plan variant for processing the commission or incentive calculations.

    Cause:

    1. Missing Plan Variant: The most common cause is that there is no plan variant assigned to the relevant employee or sales organization for the period in question.
    2. Incorrect Configuration: The plan variant may not be properly configured or activated in the system.
    3. Date Issues: The date range for the plan variant may not cover the current date or the date of the transaction being processed.
    4. User Authorization: The user may not have the necessary authorizations to access the plan variant.

    Solution:

    1. Check Plan Variant Assignment:

      • Navigate to the relevant configuration in the SAP system (usually under the ICM settings).
      • Ensure that the plan variant is correctly assigned to the employee or sales organization.
      • Verify that the plan variant is active for the relevant period.
    2. Review Configuration:

      • Go to the configuration settings for the plan variants and ensure that they are set up correctly.
      • Check if the plan variant is valid for the current date and that all necessary parameters are filled out.
    3. Date Validation:

      • Ensure that the date of the transaction or the period for which you are trying to process incentives falls within the active date range of the plan variant.
    4. User Authorization:

      • Check the user roles and authorizations to ensure that the user has access to the plan variant in question.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on how to configure and manage plan variants.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CACS or ICM to access the relevant configuration and data.
    • SAP Notes: Search for SAP Notes related to CACSIB406 for any specific fixes or updates that may address this error.
    • Documentation: Review the SAP Help Portal for detailed information on Incentive and Commission Management and plan variants.

    By following these steps, you should be able to identify and resolve the issue related to the CACSIB406 error message.

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