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

CACSSESTD005 - Overview

• 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.

CACSSESTD005 - Details

• 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