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Message type: E = Error
Message class: CACSSESTD - Settlement Scheduling - Transaction Data
Message number: 114
Message text: Without change instructions, distribution of remun. &1 remains the same
During the <ZK>remuneration scheduling</> process step, the system
checked if the settlement schedule for remuneration line &SYST-MSGV1&
should be changed.<ZK> </>The following steps were carried out:
Establish whether rescheduling is allowed.
Rescheduling is only triggered if the scheduling rule in the current
settlement schedule allows changes (configuration of scheduling rule).
Check the agreement for settlement rescheduling.
The scheduling rule to be applied is determined, based on the latest
version of the business object attributes. Determine whether
rescheduling is necessary.
Determine whether rescheduling is necessary.
The system checks whether rescheduling could come up with different
scheduling results than those already in the settlement schedule.
Rescheduling is not triggered if the same version of the same rule is to
be applied, based on current information, and the attributes of the
remuneration line are the same as those on the database, and settlement
schedule has not been changed. A settlement schedule is considered as
being changed if more than one version of the settlement schedule header
exists.
Recalculation of the settlement schedule based on new information.
Starting from the business object start date in the document header of
the remuneration line, the settlement schedule is recalculated on the
basis of the new settlement schedule rule (where applicable).
Compare the old and new version of the settlement schedule.
Processing takes place as a logical service that is implemented by the
tool for settlement scheduling. Method 02 <ZK>Change Settlement Schedule
</> of object type class 25 is used. The old and new version of the
settlement schedule is transferred to the logical service. The standard
delivery of the logical service, method 02, accepts the new settlement
schedule and compares items that have already been converted to
settlement items.
The logical service did not come up with a proposed change in the
<ZK>Compare old and new version of settlement schedule</> process step.
The settlement schedule for remuneration &SYST-MSGV1& remains unchanged.
Error message extract from SAP system. Copyright SAP SE.
CACSSESTD114
- Without change instructions, distribution of remun. &1 remains the same ?The SAP error message CACSSESTD114 typically occurs in the context of the SAP Commission Management module, particularly when dealing with the distribution of remuneration. This message indicates that there are no change instructions available for the remuneration distribution, which means that the system cannot process any changes to the remuneration distribution for the specified entity (represented by &1).
Cause:
- Missing Change Instructions: The primary cause of this error is the absence of change instructions for the remuneration distribution. Change instructions are necessary for the system to know how to adjust the remuneration distribution.
- Configuration Issues: There may be issues with the configuration of the commission management settings, leading to the inability to generate or apply change instructions.
- Data Inconsistencies: There could be inconsistencies or missing data in the master data or transaction data that prevent the system from processing the remuneration distribution correctly.
Solution:
- Check Change Instructions: Verify if there are any existing change instructions for the remuneration distribution. If not, you may need to create them.
- Review Configuration: Check the configuration settings in the Commission Management module to ensure that everything is set up correctly. This includes reviewing the settings for remuneration distribution and change instructions.
- Data Validation: Ensure that all necessary master data and transaction data are complete and consistent. Look for any missing or incorrect entries that could be causing the issue.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to create change instructions and manage remuneration distribution.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
CACS
transaction codes.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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