How To Fix CACSSESTD075 - Determination of scheduling rule for remuneration &1 unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 075

• Message text: Determination of scheduling rule for remuneration &1 unsuccessful

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 remuner
ation &SYST-MSGV1&
in the framework of settlement scheduling. However no rules were
found.

System Response

How to fix this error?

Check how the determination of scheduling rules are configured. The foll
owing factors are relevant:
Characteristic combination type of the standard agreement that is contai
ned in the standard contract for the commission contract for agreement
category <ZK>Settlement scheduling.</>
Setting of the determination for the particular characteristic combinati
on type.
Validity period information from the selection tables at the point when
the commission case or manual document were processed can be used to loc
ate scheduling rules. All criteria (fields) that are to be used in the
determination must be included in the metastructure of the remuneration
(<application>_s_docrem>). Only fields of the remuneration line are used
as selection attributes.
Check that <ZK>Settlement scheduling</> (25) has been specified as the
calculating object type and a valid scheduling rule has been assigned as
the calculating object ID.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD075 - Determination of scheduling rule for remuneration &1 unsuccessful ?

  The SAP error message CACSSESTD075, which states "Determination of scheduling rule for remuneration &1 unsuccessful," typically occurs in the context of SAP's Commission and Incentive Management (CIM) module. This error indicates that the system was unable to determine the appropriate scheduling rule for a specific remuneration type.
  Causes:
  
  Missing Configuration: The scheduling rules for remuneration types may not be properly configured in the system.
  Incorrect Master Data: The master data related to the remuneration type or the employee may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access the scheduling rules.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the scheduling rule.
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard determination process.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for scheduling rules in the CIM module.
  Ensure that the scheduling rules for the specific remuneration type are defined correctly.
  Verify that all necessary parameters are set up.
  
  
  
  Review Master Data:
  
  Check the master data for the remuneration type and ensure that all required fields are filled out correctly.
  Validate the employee master data to ensure it is complete and accurate.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the scheduling rules.
  Review the authorization roles assigned to the user.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any discrepancies.
  Correct any inconsistencies found in the data.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the determination is failing.
  Check for any custom code that may be affecting the standard functionality.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the CIM module for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for debugging.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.