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Message type: E = Error
Message class: CACSIB - Commissions: Interface and Pending Case Processing
Message number: 867
Message text: Only invalid remunerations exist for the selection
Only invalid remunerations exist for the selection.
In the standard delivery, only the valid remunerations are displayed. If
only invalid remunerations are selected an empty ALV grid control is
displayed.
Select <ZK>Valid/Invalid Remuneration</> so that the invalid
remuneration is displayed.
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.
CACSIB867
- Only invalid remunerations exist for the selection ?The SAP error message CACSIB867: "Only invalid remunerations exist for the selection" typically occurs in the context of SAP's Incentive and Commission Management (ICM) module. This error indicates that the system could not find any valid remuneration records for the selection criteria you provided. Here are some potential causes, solutions, and related information:
Causes:
- Selection Criteria: The selection criteria you used may not match any valid remuneration records. This could be due to incorrect date ranges, employee IDs, or other filtering parameters.
- Data Status: The remuneration records may be in an invalid status, meaning they are not yet processed or have been marked as invalid.
- Missing Data: There may be missing or incomplete data in the remuneration records that prevents them from being considered valid.
- Configuration Issues: There could be configuration issues in the ICM settings that affect how remunerations are processed or displayed.
Solutions:
- Check Selection Criteria: Review the selection criteria you used when generating the report or executing the transaction. Ensure that the parameters are correct and that they correspond to existing remuneration records.
- Review Remuneration Records: Go to the remuneration records in the system and check their status. Ensure that they are valid and have been processed correctly.
- Data Validation: Validate the data in the remuneration records to ensure that all required fields are filled out and that there are no inconsistencies.
- Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or a consultant to review the ICM configuration settings.
- Transaction Logs: Check transaction logs or error logs for any additional information that might indicate why the remunerations are considered invalid.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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