How To Fix CACSMD027 - Remuneration type cannot be added in the target system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSMD - Message Texts for Master Data

  • Message number: 027

  • Message text: Remuneration type cannot be added in the target system

  • Show details Hide details
  • What causes this issue?

    You have entered a remuneration type that is excluded from the target
    system.

    How to fix this error?

    The commissions system has three different <DS:DE.CACSREM>remuneration
    type</> categories.
    Remuneration types are assigned to settlement types, which are in turn
    assigned to target systems. However, a settlement type can only ever be
    settled to a target system, although more than one different
    settlement type can be assigned to the same target system. You can now
    exclude the different categories of remuneration type (direct, indirect
    or statistical).
    You can do one of the following:
    Enter a category that has not been excluded from the target system
    (direct, indirect or statistical remuneration type).
    Change the exclusion indicator in the target system customizing.
    INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSMD027 - Remuneration type cannot be added in the target system ?

    The SAP error message CACSMD027, which states "Remuneration type cannot be added in the target system," typically occurs in the context of SAP Commission Management or similar modules where remuneration types are defined and managed. This error indicates that there is an issue with the remuneration type being used in the target system, which could be due to several reasons.

    Causes:

    1. Missing Configuration: The remuneration type you are trying to add may not be configured in the target system. This can happen if the remuneration type was created in the source system but not transported or set up in the target system.

    2. Inconsistent Data: There may be inconsistencies between the source and target systems regarding the remuneration types. For example, if the remuneration type is defined differently in the two systems, it can lead to this error.

    3. Authorization Issues: The user attempting to add the remuneration type may not have the necessary authorizations in the target system to perform this action.

    4. Transport Issues: If the remuneration type was supposed to be transported from the source system to the target system, there may have been issues during the transport process.

    Solutions:

    1. Check Configuration: Verify that the remuneration type is properly configured in the target system. You can do this by navigating to the relevant configuration settings in SAP and ensuring that the remuneration type exists and is correctly set up.

    2. Transport the Remuneration Type: If the remuneration type is missing in the target system, you may need to transport it from the source system. Ensure that the transport request containing the remuneration type is released and imported into the target system.

    3. Review Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to add remuneration types in the target system. You may need to consult with your SAP security team to adjust the authorizations if necessary.

    4. Data Consistency Check: Perform a consistency check between the source and target systems to identify any discrepancies in the remuneration types. This may involve comparing configuration settings and data entries.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific guidelines or known issues related to this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for CACSMD027 in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE09 for transport management, and SU01 for user authorization management.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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