How To Fix CACSSESTD005 - Remunerations in doc. &1 are considered to be disbursed; no scheduling

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 005

• Message text: Remunerations in doc. &1 are considered to be disbursed; no scheduling

What causes this issue?

Commission document &SYST-MSGV1& is flagged with the <LS>Determined
Remuneration Already Paid</> indicator. Although at least one
remuneration line of the commission document is subject to settlement
scheduling according to the contractual agreements, there is no
remuneration scheduling in this case.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD005 - Remunerations in doc. &1 are considered to be disbursed; no scheduling ?

  The SAP error message CACSSESTD005 indicates that the system has identified that the remunerations in the specified document (denoted by &1) are considered to be disbursed, and as a result, there is no scheduling available for further processing. This error typically arises in the context of SAP's Commission and Incentive Management (CIM) module, which is part of the SAP Customer Activity Repository (CAR) or SAP Sales and Distribution (SD) modules.
  Cause:
  
  Disbursed Status: The primary cause of this error is that the remuneration entries in the specified document have already been marked as disbursed. This means that the system has processed these entries, and they are no longer available for scheduling or further processing.
  Incorrect Document Status: The document may be in a status that does not allow for further scheduling or processing.
  Configuration Issues: There may be configuration settings in the CIM module that are not aligned with the expected processing flow.
  
  Solution:
  
  Check Document Status: Review the status of the document referenced in the error message. If the document is indeed marked as disbursed, you may need to check if this is correct or if it should be reversed.
  Review Remuneration Entries: Look at the remuneration entries in the document to confirm their status. If they are disbursed, you may need to investigate why they were disbursed and if this was intended.
  Reprocess if Necessary: If the disbursement was made in error, you may need to reverse the disbursement and reprocess the document. This may involve creating a reversal document or adjusting the remuneration entries.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for remuneration processing and scheduling are correctly configured.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. If necessary, reach out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for Commission Management, CACSRE for remuneration entries, and CACSSE for scheduling.
  Documentation: Review SAP documentation related to Commission and Incentive Management for best practices and troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and modify remuneration documents.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.