How To Fix CACSSESRUN111 - Remun.type &1 (converted settlement item &2 &3) cannot be reset on &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 111

• Message text: Remun.type &1 (converted settlement item &2 &3) cannot be reset on &4

What causes this issue?

The converted settlement item &SYST-MSGV2& &SYST-MSGV3& for
remuneration type &SYST-MSGV1& could not be 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 CACSSESRUN111 - Remun.type &1 (converted settlement item &2 &3) cannot be reset on &4 ?

  The SAP error message CACSSESRUN111 indicates that there is an issue with resetting a remuneration type for a converted settlement item. This error typically occurs in the context of SAP's Commission Management or similar modules where settlement items are processed.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Settlement Item Status: The settlement item you are trying to reset may be in a status that does not allow for resetting. For example, if the item has already been processed or finalized, it may not be eligible for reset.
  
  
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the remuneration type or the settlement item.
  
  
  Configuration Issues: The remuneration type may not be configured correctly in the system, or there may be restrictions on resetting certain types of remuneration.
  
  
  Authorization Issues: The user attempting to perform the reset may not have the necessary authorizations to do so.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Settlement Item Status: Verify the status of the settlement item (identified by &2 and &3 in the error message). Ensure that it is in a state that allows for resetting. If it is finalized, you may need to reverse or adjust it through the appropriate process.
  
  
  Review Configuration: Check the configuration of the remuneration type (indicated by &1). Ensure that it is set up correctly and that there are no restrictions preventing the reset.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no issues with the underlying data. This may involve checking related tables or running specific SAP reports to identify inconsistencies.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to reset the settlement item. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to commission management and settlement processing, such as CACS transaction codes.
  SAP Notes: Search for SAP Notes related to error CACSSESRUN111 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.