How To Fix CACSIS119 - No FI document for commission document &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIS - Commissions: Drilldown Messages

• Message number: 119

• Message text: No FI document for commission document &/&

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIS119 - No FI document for commission document &/& ?

  The SAP error message CACSIS119, which states "No FI document for commission document &/&," typically occurs in the context of the SAP Commission Management module. This error indicates that the system is unable to find a corresponding Financial Accounting (FI) document for a specific commission document. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing FI Document: The commission document may not have been posted to the FI module, or the posting may have failed.
  Incorrect Configuration: There may be configuration issues in the integration between the Commission Management and Financial Accounting modules.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the FI document.
  Document Status: The commission document may be in a status that does not allow it to be linked to an FI document.
  
  Solutions:
  
  Check FI Document Posting: Verify if the commission document has been successfully posted to the FI module. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying FI documents).
  Review Configuration: Ensure that the integration settings between the Commission Management and FI modules are correctly configured. This may involve checking the settings in the customizing transaction (SPRO).
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. You may need to use transaction codes like SE16 or SE11 to inspect the relevant database tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access the FI documents. This may involve checking user roles and permissions.
  Document Status Review: Check the status of the commission document to ensure it is in a state that allows for FI document creation. If necessary, change the status or reprocess the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CACS: Commission Management transactions.
  FB03: Display FI Document.
  SE16/SE11: Data browser for checking table entries.
  
  
  SAP Notes: Search for SAP Notes related to CACSIS119 for any known issues or patches that may address this error.
  Documentation: Review SAP documentation for Commission Management and Financial Accounting integration for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.