How To Fix CACSRETTD063 - No remuneration to be offset was found

CACSRETTD063 - Overview

• Message type: E = Error

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

• Message number: 063

• Message text: No remuneration to be offset was found

What causes this issue?

No settlement items for remunerations were found that can be used to
offset with retention.
To create retention, unsettled settlement items must exist with
remuneration types that are assigned to the retention rule in Custom
izing of the standard agreement for retention.

System Response

Retention cannot be increased.

How to fix this error?

Check if any remunerations or unsettled settlement items exist for the
commission contract.

Procedure for System Administrators

Check if the required remuneration types are assigned in the standard
agreement for retention.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSRETTD063 - No remuneration to be offset was found ?

  The SAP error message CACSRETTD063: No remuneration to be offset was found typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system could not find any remuneration entries that can be offset against the specified transaction or charge.
  Causes:
  
  Missing Remuneration Entries: There may be no remuneration records available for the specific customer or transaction that you are trying to process.
  Incorrect Configuration: The configuration settings for remuneration or offsetting may not be set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the remuneration tables.
  Timing Issues: The remuneration entries may not have been created yet, or they may have been processed in a way that makes them unavailable for offsetting.
  Authorization Issues: The user may not have the necessary authorizations to view or process the remuneration entries.
  
  Solutions:
  
  Check Remuneration Records: Verify