How To Fix CACSMD213 - There are &2 due date document items for commission contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 213

• Message text: There are &2 due date document items for commission contract &1

What causes this issue?

You want to change a commission contract on a key date.
However, there are already due date line items for this contract that
have an effective date after this key date. These items may no longer be
consistent in the new contract version.

System Response

You can continue this action.

How to fix this error?

Check whether the change has to be made. If so, make sure that the due
document line items are consistent in the new contract version.

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 CACSMD213 - There are &2 due date document items for commission contract &1 ?

  The SAP error message CACSMD213 indicates that there are due date document items associated with a commission contract that need to be addressed. This message typically arises in the context of commission management within SAP, particularly when dealing with commission contracts and their related documents.
  Cause:
  The error message CACSMD213 is triggered when there are outstanding due date document items linked to a specific commission contract. This could happen for several reasons, including:
  
  Unprocessed Due Date Items: There are items that have not been processed or cleared, which are still linked to the commission contract.
  Incomplete Data: The due date items may have incomplete or incorrect data that prevents them from being processed.
  Contract Status: The status of the commission contract may not allow for further processing until the due date items are resolved.
  
  Solution:
  To resolve the error message CACSMD213, you can take the following steps:
  
  
  Review Due Date Items: Check the due date document items associated with the commission contract. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like CACSMD or similar) to view the details of the commission contract and its related items.
  
  
  Process or Clear Items: If there are items that need to be processed, ensure that they are completed. This may involve posting payments, clearing items, or making necessary adjustments.
  
  
  Check for Errors: Look for any errors or inconsistencies in the due date items. Correct any issues that may be preventing the items from being processed.
  
  
  Contract Status: Ensure that the commission contract is in a status that allows for processing. If the contract is locked or in a status that prevents further actions, you may need to change its status.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling commission contracts and due date items.
  
  
  Contact Support: If the issue persists after taking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for commission management, such as CACSMD (Commission Management) or others that may be specific to your organization's SAP setup.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and process commission contracts and their associated items.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CACSMD213 error message in SAP.