Message type: E = Error
Message class: CACSPY - Settlement
Message number: 316
Message text: FI document & not known in the commission system
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Table CACS00_DOCHD
Error message extract from SAP system. Copyright SAP SE.
CACSPY316
- FI document & not known in the commission system ?The SAP error message CACSPY316 typically indicates that there is an issue with a Financial (FI) document that is not recognized in the commission system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information: Causes: Document Not Posted: The FI document may not have been posted correctly or may not exist in the system. Incorrect Document Type: The document type may not be configured to be recognized by the commission system. Integration Issues: There may be issues with the integration between the FI module and the commission system, leading to the document not being recognized. Missing Configuration: The commission system may not be configured to handle certain types of FI documents. Authorization Issues: The user may not have the necessary authorizations to access the FI document in the commission system. Solutions: Verify Document Existence: Check if the FI document
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CACSPY315
The check routine for document &1 is not active
What causes this issue? Document data is prepared for the BAPI interface to financial accounting for the method <ZH>post </> and a given ...
CACSPY314
The balance of all items in FI document &1 must not be zero
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACSPY317
No entry found in posting key table
What causes this issue? Could not find posting key for account type &V1& and +/- indicator &V2& in table TBSL that allows for a speci...
CACSPY320
Document &1/&2/&3: Total is zero. No FI posting made
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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