Message type: E = Error
Message class: CACSSESTD - Settlement Scheduling - Transaction Data
Message number: 098
Message text: Scheduling for zero amounts/quantities; remuneration &1 must be justified
The remuneration type requires settlement items to be created even for
zero amounts/quantities. Settlement items provide the basis for
settlements in the commission system. The commission documentation is
created on the basis of the settlement using the correspondence
function. Reference to a remuneration with zero amount/quantity can thus
be made in the commission documentation.
Due to the obligation to produce supporting documents, the remuneration
line is transferred to settlement scheduling despite the zero amount/qua
ntity. The standard delivery of the logical service for settlement
scheduling SETTLEMENT_SCHEDULING creates a settlement schedule with one
item. The due date of this item is calculated on the basis of the
object-dependent parameters of the scheduling rule.
You specify object-dependent parameters for the scheduling rule for the
use of a tool (logical service) in the Implementation Guide (IMG) for In
centive Commission Management under <ZK>Basic and Master Data ->
Standard Commission Contract -> Agreement for Remuneration Scheduling ->
Agreement for Settlement Scheduling -> Define Scheduling Rules.</>
Error message extract from SAP system. Copyright SAP SE.
CACSSESTD098
- Scheduling for zero amounts/quantities; remuneration &1 must be justified ?The SAP error message CACSSESTD098 indicates that there is an issue with scheduling for zero amounts or quantities in the context of remuneration. This typically occurs in the SAP Commission Management module, where the system expects a justification for scheduling entries that have zero values.
Cause: Zero Amounts/Quantities: The error arises when there are entries in the scheduling process that have zero amounts or quantities. The system requires justification for these entries to ensure that they are valid and necessary.
Configuration Issues: There may be configuration settings in the commission management module that do not allow for zero amounts or quantities to be processed without justification. Data Entry Errors: It could also be due to incorrect data entry where amounts or quantities were not properly filled in.
Solution: Review Entries: Check the entries that are being processed for scheduling. Identify any that have zero amounts or quantities and determine if they are valid. If they are
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