How To Fix CACSIB_COI015 - Commission case '&1' was manually changed; resetting is not possible


CACSIB_COI015 - Overview

  • Message type: E = Error

  • Message class: CACSIB_COI - Commissions: Messages for COI

  • Message number: 015

  • Message text: Commission case '&1' was manually changed; resetting is not possible

  • Show details Hide details
  • What causes this issue?

    Mass resetting only resets the commission cases of an EDT run that were
    not subsequently changed.
    Cases that were subsequently changed in a dialog or in another EDT run
    cannot be reset.
    If several EDT runs were executed consecutively, they can only be
    completely reset if the runs are reset in reverse order.

    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?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CACSIB_COI015 - Details

  • The SAP error message CACSIB_COI015 indicates that a commission case has been manually changed, and as a result, it cannot be reset. This error typically occurs in the context of SAP Commission Management or Incentive and Commission Management (ICM) modules, where commission cases are processed and managed.
    
    Cause: Manual Changes: The commission case identified by '&1' has been manually altered, which may include changes to the commission amounts, statuses, or other relevant data. Data Integrity: The system is designed to maintain data integrity, and once a manual change is made, the system prevents further automated processes that could potentially conflict with the manual adjustments. Business Rules: There may be specific business rules or configurations in place that restrict the resetting of commission cases once they have been modified manually.
    Solution: Review Manual Changes: Check the changes made to the commission case. Understanding what was altered can help determine the next steps. Consult Documentation: Refer to the SAP

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