How To Fix CACSIB_COI020 - Commission case '&1'/'&2' ended with errors; status: '&3'


CACSIB_COI020 - Overview

  • Message type: E = Error

  • Message class: CACSIB_COI - Commissions: Messages for COI

  • Message number: 020

  • Message text: Commission case '&1'/'&2' ended with errors; status: '&3'

  • Show details Hide details
  • What causes this issue?

    It was not possible to post commission case &V1& successfully for one of
    the following reasons:
    Dependencies exist between commission cases. These dependencies cannot
    be determined in the automatic process of mass resetting.
    The commission case version that is to be reactivated does not have the
    "Released" status before the import of the EDT file.

    System Response

    If no other commission cases were rejected, mass resetting for EDT run
    &V4& is completed and cannot be repeated.

    How to fix this error?

    The commission case that was posted with errors can either be checked
    and posted in a dialog or posted with the mass post-run update.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSIB_COI020 - Commission case '&1'/'&2' ended with errors; status: '&3' ?
    The SAP error message CACSIB_COI020 indicates that a commission case has ended with errors. This message is typically encountered in the context of SAP Commission Management or Incentive and Commission Management (ICM) modules. The placeholders '&1', '&2', and '&3' in the message represent specific details about the commission case, such as the case ID, the specific error encountered, and the status of the case.
    
    Cause: The error can be caused by various issues, including but not limited to: Data Inconsistencies: Missing or incorrect data in the commission case, such as invalid entries in the master data or transaction data.
    Configuration Issues: Incorrect configuration settings in the commission calculation or processing logic. Business Rules Violations: The commission case may not comply with the defined business rules or conditions. Technical Errors: System or technical errors during the processing of the commission case, such as database issues or program errors.
    Solution: To resolve the error, you can follow these steps: Check the

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