How To Fix CACSPSCASE028 - Distrib.ratio for contract &1 although contract is not in partnership &2

CACSPSCASE028 - Overview

• Message type: E = Error

• Message class: CACSPSCASE - ICM: Partnerships, Commission Case

• Message number: 028

• Message text: Distrib.ratio for contract &1 although contract is not in partnership &2

What causes this issue?

Function module &V4& was called for the determination of the
<DS:GLOS.BFDA76005C3EB54389AC4AB1F4C9CC1C>distribution ratios</> for
partnership &V2& and distribution ratio ID &V3&. This function module
calculates a distribution ratio for contract &V1&. However, this
contract is not a member of partnership &V2&.

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?

Check the implementation of function module &V4& and make sure that it
returns distribution ratios only for members of the partnership.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPSCASE028 - Distrib.ratio for contract &1 although contract is not in partnership &2 ?

  The SAP error message CACSPSCASE028 indicates that there is an issue with the distribution ratio for a contract that is not part of the specified partnership. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with contracts and their associated distribution ratios.
  
  Cause:
  The error occurs when:
  
  A contract is being processed that has a distribution ratio defined, but the contract is not linked to the partnership specified in the error message.
  The system expects the contract to be part of a specific partnership for the distribution ratio to be valid, but it is not.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract and Partnership Configuration:
  
  Verify that the contract in question is correctly assigned to the appropriate partnership. You can do this by checking the contract details in the SAP system.
  Ensure that the partnership is correctly set up and that the contract