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How To Fix CACSSESTD046 - Remuneration line &1 references remuneration line &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSSESTD - Settlement Scheduling - Transaction Data

  • Message number: 046

  • Message text: Remuneration line &1 references remuneration line &2

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  • What causes this issue?

    The system was instructed to schedule settlement for remuneration line
    &SYST-MSGV1&. However, it found that remuneration line &SYST-MSGV1& has
    a reference in the CORRTO_* fields to remuneration line &SYST-MSGV2&.
    This type of reference occurs in the liability scenario or during
    remuneration clearing.

    System Response

    If the referenced remuneration line already has a settlement schedule,
    this is taken into account in scheduling settlement for remuneration
    &SYST-MSGV1&. In the case of a liability, the settlement schedule items
    of the liable remuneration are set up in the settlement schedule of the
    new remuneration with a reverse plus/minus sign for quantity and
    amount fields. When remuneration clearing takes place, the settlement
    schedule is reset and a new one is created for the corrected
    remuneration.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSSESTD046 - Remuneration line &1 references remuneration line &2 ?

    The SAP error message CACSSESTD046 indicates that there is an issue with the remuneration lines in the system. Specifically, it suggests that a remuneration line (identified as &1) is referencing another remuneration line (identified as &2) in a way that is not valid or expected according to the system's rules.

    Cause:

    This error typically arises in the context of the SAP Commission and Incentive Management (CIM) module, where remuneration lines are used to define how commissions or incentives are calculated and processed. The error can occur due to several reasons, including:

    1. Incorrect Configuration: The remuneration lines may not be properly configured, leading to invalid references.
    2. Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the remuneration lines.
    3. Circular References: The remuneration lines may be referencing each other in a circular manner, which is not allowed.
    4. Business Rules Violations: The references may violate specific business rules defined in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration: Review the configuration of the remuneration lines in the system. Ensure that they are set up correctly and that there are no missing or incorrect entries.

    2. Data Validation: Validate the data associated with the remuneration lines. Look for any inconsistencies or errors in the entries that could be causing the issue.

    3. Review References: Examine the references between the remuneration lines. Ensure that they are valid and do not create circular references.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how remuneration lines should be structured and referenced.

    5. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the nature of the references causing the error.

    6. Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for Commission Management, which may help in navigating the remuneration line configurations.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the CACSSESTD046 error message in SAP.

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