How To Fix CACSRETTD056 - Remuneration to be offset is below threshold value

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSRETTD - Retention: Messages for Transaction Data

• Message number: 056

• Message text: Remuneration to be offset is below threshold value

What causes this issue?

The remuneration total in the calculation period of &V1& &V2& is below
the threshold value.

System Response

The current retention is not changed. No offsetting of retention will be
made.

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 CACSRETTD056 - Remuneration to be offset is below threshold value ?

  The SAP error message CACSRETTD056 indicates that the remuneration amount that is being processed is below a specified threshold value, which means that the system will not allow the transaction to proceed. This error typically occurs in the context of incentive and commission calculations within the SAP Customer Activity Repository (CAR) or SAP Commission Management.
  Cause:
  
  Threshold Configuration: The threshold value for remuneration has been set in the system, and the amount being processed does not meet this minimum requirement.
  Incorrect Data Entry: The remuneration amount may have been incorrectly entered or calculated, leading to a value that is below the threshold.
  Business Rules: There may be specific business rules or policies in place that dictate minimum remuneration amounts for certain transactions or conditions.
  
  Solution:
  
  Review Threshold Settings: Check the configuration settings for the threshold value in the relevant SAP module (e.g., SAP Commission Management). You may need to adjust the threshold if it is set too high for the intended transactions.
  Verify Data Entry: Ensure that the remuneration amount being processed is correct. Review the calculations and data entries to confirm that they are accurate.
  Adjust Business Rules: If applicable, review and adjust any business rules that may be enforcing the threshold. This may involve discussions with business stakeholders to ensure that the rules align with current business practices.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional insights into the configuration and business logic involved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access configuration settings or SE11 to check table definitions related to remuneration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Testing: After making any changes, conduct thorough testing to ensure that the changes have resolved the issue and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Commission Management for further assistance.