How To Fix CACSRCP029 - Initial commission case &1 has status &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSRCP - ICM: Retroactive Case Processing (RCP)

  • Message number: 029

  • Message text: Initial commission case &1 has status &2

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  • 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 CACSRCP029 - Initial commission case &1 has status &2 ?

    The SAP error message CACSRCP029 indicates that there is an issue with the initial commission case in the system. The message typically states that the initial commission case has a specific status that is preventing further processing. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Status of the Commission Case: The error message suggests that the initial commission case has a status that is not suitable for the operation you are trying to perform. This could be due to:

      • The case being in a "locked" status.
      • The case being in a "completed" or "canceled" status.
      • The case not being fully processed or missing required data.
    2. Data Inconsistencies: There may be inconsistencies or missing information in the commission case that need to be addressed.

    3. Authorization Issues: The user may not have the necessary permissions to process the commission case in its current status.

    Solution:

    1. Check the Status: Review the status of the initial commission case. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code for commission cases) and checking the status field.

    2. Update the Status: If the status is incorrect, you may need to change it to a valid status that allows further processing. This may involve:

      • Unlocking the case if it is locked.
      • Completing any required steps if it is in a pending status.
    3. Review Data: Ensure that all necessary data for the commission case is complete and accurate. This may involve checking related documents or entries.

    4. Authorization Check: Verify that you have the necessary permissions to perform actions on the commission case. If not, contact your system administrator to obtain the required access.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the status codes and their meanings.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing commission cases, such as CACSRCP or others specific to your organization.
    • SAP Notes: Search for SAP Notes related to CACSRCP029 for any patches or updates that may address this issue.
    • User Roles: Ensure that user roles and authorizations are correctly set up in the system to avoid permission-related issues.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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