How To Fix CACSIB_BDTI007 - Total indirect remuneration exceeds 100% for participation &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSIB_BDTI - Commissions: Messages for BDTI

  • Message number: 007

  • Message text: Total indirect remuneration exceeds 100% for participation &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIB_BDTI007 - Total indirect remuneration exceeds 100% for participation &1 ?

    The SAP error message CACSIB_BDTI007 indicates that the total indirect remuneration for a specific participation exceeds 100%. This error typically occurs in the context of incentive and commission calculations within the SAP system, particularly in the SAP Commission Management module.

    Cause:

    The error arises when the sum of all indirect remuneration components (such as bonuses, commissions, or other incentives) for a particular participant exceeds the allowable limit of 100%. This can happen due to:

    1. Incorrect Configuration: The remuneration structure may not be set up correctly, leading to unintended calculations.
    2. Data Entry Errors: Manual entries for remuneration components may have been input incorrectly, resulting in an inflated total.
    3. Multiple Entries: There may be multiple entries for the same remuneration type that cumulatively exceed the limit.
    4. Changes in Participation: Changes in the participation criteria or remuneration rules that have not been updated in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Remuneration Configuration:

      • Check the configuration settings for the remuneration types in the SAP system. Ensure that the limits are set correctly and that the calculation logic aligns with business rules.
    2. Analyze Data Entries:

      • Review the entries for the specific participant (indicated by &1 in the error message). Look for any discrepancies or errors in the remuneration components that have been entered.
    3. Adjust Indirect Remuneration:

      • If the total exceeds 100%, you will need to adjust the individual components to bring the total within the acceptable range. This may involve reducing certain bonuses or commissions.
    4. Check for Duplicates:

      • Ensure that there are no duplicate entries for the same remuneration type. If duplicates are found, remove or consolidate them.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on handling remuneration configurations and calculations.
    6. Test Changes:

      • After making adjustments, run a test calculation to ensure that the total indirect remuneration is now within the acceptable limits.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for commission management, which may help in navigating the system to find and correct the issue.
    • User Roles: Ensure that the user has the appropriate roles and permissions to make changes to remuneration settings and data entries.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Commission Management for further assistance.

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