How To Fix CACSSESTD102 - No stt.scheduling since settlement item(s) exist(s) for remuneration &1

CACSSESTD102 - Overview

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 102

• Message text: No stt.scheduling since settlement item(s) exist(s) for remuneration &1

What causes this issue?

The system has been instructed to change the remuneration scheduling for
remuneration line &SYST-MSGV1&. However remuneration &SYST-MSGV1&
contains due document line items. This means that settlement items are
written for the remuneration in the same commission document.

System Response

It is not possible to make changes to the remuneration scheduling if
settlement items exist. The system is terminating processing of
remuneration &SYST-MSGV1&.

How to fix this error?

Reverse the commission case version for which you are trying to change
the remuneration scheduling of the commission document. Then make sure
that settlement scheduling is defined for the remuneration of the
business partner of business transactions for the business object in
question. Now reactivate the commission case version that you reversed.
You can now repeat remuneration scheduling for the resulting
remunerations.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD102 - No stt.scheduling since settlement item(s) exist(s) for remuneration &1 ?

  The SAP error message CACSSESTD102 indicates that there is no scheduling for the settlement because there are existing settlement items for the specified remuneration type. This typically occurs in the context of SAP's Commission and Incentive Management (CIM) module, where remuneration items are processed.
  
  Cause:
  The error arises when you attempt to schedule a settlement for a remuneration type that already has associated settlement items. This means that the system has detected that there are already entries in the settlement process for the specified remuneration type, preventing further scheduling.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Existing Settlement Items:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code CACSSE1 or CACSSE2) to review the existing settlement items for the remuneration type indicated in the error message.
  Identify if there are any pending or completed settlements that need to be addressed.
  
  
  
  Clear or Process Existing Items:
  
  If there are pending items, you may need to