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Message type: E = Error
Message class: CACSSESTD - Settlement Scheduling - Transaction Data
Message number: 096
Message text: &2 remuneration(s) distributed in document &1 to settlement items
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CACSSESTD096
- &2 remuneration(s) distributed in document &1 to settlement items ?The SAP error message CACSSESTD096 indicates that there is an issue with the distribution of remuneration in a settlement document. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) or in the context of SAP's Customer Activity Management (CAM) modules, where remuneration is being processed.
Cause:
The error message CACSSESTD096 usually occurs due to one or more of the following reasons:
Incorrect Configuration: The remuneration distribution configuration may not be set up correctly in the system. This could involve incorrect settings in the remuneration types or distribution rules.
Missing Data: There may be missing or incomplete data in the settlement document that prevents the system from properly distributing the remuneration.
Inconsistent Data: The data in the settlement document may be inconsistent with the expected data structure or rules defined in the system.
Settlement Items Not Defined: The settlement items referenced in the document may not be defined or may not exist in the system.
Solution:
To resolve the error CACSSESTD096, you can take the following steps:
Check Configuration: Review the configuration settings for remuneration distribution in the relevant customizing settings (transaction code SPRO). Ensure that all necessary remuneration types and distribution rules are correctly defined.
Review Settlement Document: Examine the settlement document referenced in the error message. Check for any missing or incorrect data that may be causing the issue.
Validate Settlement Items: Ensure that all settlement items referenced in the document are correctly defined and exist in the system. You may need to create or adjust these items if they are missing.
Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for any additional logs or messages that may provide more context about the error.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or documentation.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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