How To Fix CACSSESTD105 - Remunerations in document &1 have already been reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSSESTD - Settlement Scheduling - Transaction Data

  • Message number: 105

  • Message text: Remunerations in document &1 have already been reset

  • Show details Hide details
  • What causes this issue?

    The system has been instructed to reset the settlement schedules for rem
    uneration in document &SYST-MSGV1&. However the <ZK>Reversal already
    settled</> indicator is set on the document header.

    System Response

    Processing is terminated. Existing settlement schedules for remuneration
    in document &SYST-MSGV1& remain unchanged.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSSESTD105 - Remunerations in document &1 have already been reset ?

    The SAP error message CACSSESTD105 indicates that there are remuneration entries in a document that have already been reset. This typically occurs in the context of SAP's Commission Management or Sales and Distribution modules, where remuneration calculations are processed.

    Cause:

    1. Duplicate Reset Attempt: The error usually arises when there is an attempt to reset remuneration entries that have already been reset. This can happen if a user tries to perform the reset operation multiple times on the same document.
    2. Document Status: The document may be in a status that does not allow further changes or resets.
    3. Data Integrity Issues: There may be inconsistencies in the data or the document may have been modified by another process or user.

    Solution:

    1. Check Document Status: Verify the status of the document in question. Ensure that it is in a state that allows for the reset operation.
    2. Review Previous Actions: Check the history of actions taken on the document to confirm whether the remuneration has already been reset. If it has, no further action is needed.
    3. Consult Logs: Look at the application logs or change logs to see if there are any entries related to the reset operation that can provide more context.
    4. User Authorization: Ensure that the user attempting the reset has the necessary authorizations to perform this action.
    5. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific notes related to error CACSSESTD105. SAP frequently updates its knowledge base with solutions for common issues.
    • Documentation: Review the documentation for the Commission Management module to understand the process flow and any prerequisites for resetting remuneration.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for viewing document details or logs.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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