How To Fix CACSIB_BDTI026 - Enter a special remuneration amount or a remuneration quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB_BDTI - Commissions: Messages for BDTI

• Message number: 026

• Message text: Enter a special remuneration amount or a remuneration quantity

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB_BDTI026 - Enter a special remuneration amount or a remuneration quantity ?

  The SAP error message CACSIB_BDTI026 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a special remuneration amount or a remuneration quantity is required but has not been provided in the transaction or process you are attempting to execute.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The required fields for special remuneration amount or remuneration quantity are not filled in the relevant transaction or document.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be populated for certain types of transactions.
  Business Rules: The business rules defined in the system may mandate that these fields must be filled under specific conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a value in the special remuneration amount or remuneration quantity fields. If these fields are optional in your business process, check if they are required based on the specific transaction type you are processing.
  
  
  Review Configuration: If you have access to the configuration settings, review the settings related to remuneration in the SAP system. Ensure that the configuration aligns with your business requirements and that the fields are set up correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the requirements for the fields in question.
  
  
  Check Business Rules: If your organization has defined specific business rules or workflows, verify that you are following them correctly. There may be conditions under which these fields must be populated.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context for the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.