How To Fix CACSRCP105 - Commission case &1 is postprocessed (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Commission case &1 is postprocessed (&2)

What causes this issue?

The task "Postprocess Commission Case" was successfully executed.
Worklist processing was restarted and processing resumed at the
termination point. The system assumes that the entitlement and liability
transfer documents that were canceled by the rollback have been posted
again manually.

System Response

The status of the task is set to <LS>Successfully Processed</>.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 CACSRCP105 - Commission case &1 is postprocessed (&2) ?

  The SAP error message CACSRCP105 indicates that a commission case has been postprocessed. This typically means that the commission case has been flagged for further action or review, and it is not in a state that allows for standard processing.
  Cause:
  
  Postprocessing Status: The commission case may have been flagged for postprocessing due to various reasons, such as missing data, errors in the commission calculation, or issues with the underlying sales documents.
  Data Inconsistencies: There may be inconsistencies or errors in the data related to the commission case, such as incorrect or incomplete information.
  System Configuration: There could be configuration issues in the SAP system that affect how commission cases are processed.
  
  Solution:
  
  Review the Commission Case: Check the details of the commission case indicated by the message. Look for any missing or incorrect data that needs to be corrected.
  Check Postprocessing Logs: If available, review the logs or reports related to postprocessing to identify the specific issues that need to be addressed.
  Correct Data Issues: Make the necessary corrections to the data associated with the commission case. This may involve updating sales documents, correcting commission rates, or ensuring that all required fields are filled.
  Reprocess the Commission Case: After making the necessary corrections, attempt to reprocess the commission case. This may involve running a specific transaction or program in SAP to re-evaluate the commission case.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to commission processing and postprocessing scenarios.
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to commission processing, such as those for viewing or editing commission cases.
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance on handling commission cases and postprocessing.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit commission cases, as restrictions may prevent you from accessing certain functionalities.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.