How To Fix CACSSESRUN110 - Remuneration type &1 (converted settlement item &2 &3 ) reset on &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 110

• Message text: Remuneration type &1 (converted settlement item &2 &3 ) reset on &4

What causes this issue?

The converted settlement item &SYST-MSGV2& &SYST-MSGV3& for
remuneration type &SYST-MSGV1& was successfully reset on &SYST-MSGV4&.

System Response

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

How to fix this error?

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 CACSSESRUN110 - Remuneration type &1 (converted settlement item &2 &3 ) reset on &4 ?

  The SAP error message CACSSESRUN110 typically relates to issues in the settlement process within the SAP system, particularly in the context of incentive and commission management. This error indicates that a specific remuneration type has been reset for a converted settlement item. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the remuneration type or the settlement item. This could be due to changes in configuration or data that were not properly reflected in the system.
  Configuration Issues: Incorrect configuration of remuneration types or settlement processes can lead to this error. This includes settings in the commission management module or related areas.
  Conversion Issues: If the settlement item was converted from one format or type to another, there may be issues with how the data was transformed, leading to the reset of the remuneration type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to process certain remuneration types, leading to resets.
  
  Solution:
  
  Check Data Consistency: Review the data for the specific remuneration type and settlement item mentioned in the error message. Ensure that all relevant data is consistent and correctly configured.
  Review Configuration: Go through the configuration settings for remuneration types and settlement processes in the SAP system. Make sure that they are set up correctly and align with business requirements.
  Analyze Conversion Logic: If the error is related to a conversion process, analyze the logic used for the conversion. Ensure that it correctly handles all scenarios and that no data is lost or incorrectly transformed.
  User Authorizations: Verify that the user processing the settlement has the necessary authorizations to handle the remuneration type in question. Adjust roles and permissions as needed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in SAP ABAP.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Incentive and Commission Management (ICM) module for detailed information on remuneration types and settlement processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for commission management, which may help in navigating the system to troubleshoot the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in the specific module to conduct a deeper analysis.