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Message type: E = Error
Message class: CACSSESTD - Settlement Scheduling - Transaction Data
Message number: 017
Message text: Settlement schedule for remuneration &1 was created without rules
The system has been instructed to create a settlement schedule for the
remuneration line &SYST-MSGV1&. However, no settlement schedule rule was
specified. The settlement schedule is, therefore, created with one item
only, whose due date is set to the posting date of the commission
document. This procedure was chosen to minimize the processing of
pending cases.
Check why the settlement scheduling was triggered without the
specification of a settlement schedule rule, and if necessary, correct
the settings for finding the settlement schedule rule or the commission
contract data.
Error message extract from SAP system. Copyright SAP SE.
CACSSESTD017
- Settlement schedule for remuneration &1 was created without rules ?The SAP error message CACSSESTD017 indicates that a settlement schedule for remuneration was created without any rules. This typically occurs in the context of SAP's Commission Management or Incentive and Commission Management (ICM) module, where remuneration schedules are generated based on predefined rules.
Cause:
Missing Rules: The most common cause of this error is that the system could not find any applicable rules for the remuneration schedule. This could happen if:
- The rules have not been defined or configured in the system.
- The rules are not assigned to the relevant remuneration type or condition.
- The rules are inactive or not applicable for the specific case being processed.
Configuration Issues: There may be issues in the configuration settings related to the commission or remuneration processing.
Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from applying the rules.
Solution:
Check Rule Configuration:
- Navigate to the configuration settings for the remuneration rules in the SAP system.
- Ensure that the necessary rules are defined and active for the relevant remuneration type.
- Verify that the rules are correctly assigned to the relevant conditions and that they are applicable to the transactions being processed.
Review Master Data:
- Check the master data related to the remuneration, such as employee records, customer records, and any other relevant data.
- Ensure that all necessary data is complete and consistent.
Test Rule Application:
- Use test cases to simulate the creation of a settlement schedule and see if the rules are being applied correctly.
- If the rules are not being applied, investigate further into the rule logic and conditions.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on setting up remuneration rules and troubleshooting related issues.
Seek Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Commission Management or ICM.
Related Information:
CACS
for Commission Management, which may help in navigating the configuration and data settings.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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