How To Fix CACSSESTD074 - Error while determining settlement schedule rule for remuneration line &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSSESTD - Settlement Scheduling - Transaction Data

  • Message number: 074

  • Message text: Error while determining settlement schedule rule for remuneration line &1

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  • The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    What causes this issue?

    The system has been instructed to determine scheduling rules for
    remuneration &SYST-MSGV1&
    in the framework of settlement scheduling. However an error has
    occurred: function module CACS_CTRT_METH_FIND has triggered an
    exception.
    Determination was started by function module
    <(> <application>_SES_REM_FILTER
    with the following information:
    Agreement category <ZK>Settlement scheduling</> (25)
    Number of standard contract
    Number of commission contract
    Technical and effective validity dates
    Structure of remuneration line

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSSESTD074 - Error while determining settlement schedule rule for remuneration line &1 ?

    The SAP error message CACSSESTD074 indicates that there is an issue with determining the settlement schedule rule for a remuneration line in the SAP system. This error typically occurs in the context of SAP Commission Management or Sales Incentive Management, where remuneration lines are processed for settlement.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The settlement schedule rules may not be properly configured in the system. This could include missing entries in the relevant customizing tables or settings.

    2. Incorrect Data: The remuneration line referenced in the error message may have incorrect or incomplete data, which prevents the system from determining the appropriate settlement schedule.

    3. Master Data Issues: There may be issues with the master data related to the remuneration line, such as missing or incorrect assignment of relevant characteristics.

    4. Versioning Issues: If there are multiple versions of the remuneration line or settlement rules, the system may be unable to determine which one to use.

    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration or data.

    Solution:

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

    1. Check Configuration:

      • Go to the customizing settings for settlement schedule rules in the SAP system (Transaction SPRO).
      • Ensure that the relevant rules are defined and active.
      • Verify that the rules are correctly assigned to the remuneration lines.
    2. Review Remuneration Line Data:

      • Check the remuneration line that is causing the error for any missing or incorrect data.
      • Ensure that all required fields are filled out correctly.
    3. Validate Master Data:

      • Review the master data associated with the remuneration line to ensure that it is complete and accurate.
      • Check for any inconsistencies or missing assignments.
    4. Check for Version Conflicts:

      • If there are multiple versions of the remuneration line or rules, ensure that the correct version is being referenced.
    5. Authorization Check:

      • Verify that the user has the necessary authorizations to access the relevant configuration and data.
    6. Debugging:

      • If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the error occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for Commission Management, SPRO for configuration, and SE80 for debugging.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Review the SAP documentation related to Commission Management and settlement processes for further insights into configuration and troubleshooting.

    If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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