How To Fix CACSSESTD117 - No quantities/amounts for distribution in remuneration &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 117

• Message text: No quantities/amounts for distribution in remuneration &1

What causes this issue?

The system was instructed to schedule settlement for remuneration
&SYST-MSGV1&. However, none of the quantity/amount fields in the
metastructure of remuneration line <Name of application>_S_DOCREM and
the metastructure of settlement schedule item
<Name of application>_S_SESITM contain a value that is not 0.

System Response

Settlement scheduling for remuneration &SYST-MSGV1& is complete
without a settlement schedule being created.

How to fix this error?

If you intend zero remunerations also to be subject to settlement schedu
ling, you have to configure the corresponding remuneration type
accordingly. In this case, the standard delivery creates a settlement
schedule consisting of one item. The due date of this item is set
according to the specification of the scheduling rule.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD117 - No quantities/amounts for distribution in remuneration &1 ?

  The SAP error message CACSSESTD117, which states "No quantities/amounts for distribution in remuneration &1," typically occurs in the context of the SAP Commission Management module (CACS). This error indicates that there are no valid quantities or amounts available for distribution in the specified remuneration plan or item.
  Causes:
  
  Missing Data: The remuneration plan or item may not have any associated quantities or amounts due to missing or incomplete data entries.
  Incorrect Configuration: The configuration of the remuneration plan may not be set up correctly, leading to a lack of valid data for distribution.
  Data Processing Issues: There may be issues with the data processing logic that prevents the system from recognizing available quantities or amounts.
  Timing Issues: The error may occur if the remuneration plan is being processed before the relevant data has been fully updated or posted.
  
  Solutions:
  
  Check Data Entries: Verify that all necessary data entries for the remuneration plan or item are complete and accurate. Ensure that the relevant quantities and amounts are correctly entered.
  Review Configuration: Examine the configuration settings for the remuneration plan to ensure that it is set up correctly. This includes checking the rules for how quantities and amounts are calculated and distributed.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies or missing entries that could be causing the issue.
  Reprocess Data: If the error is due to timing issues, try reprocessing the remuneration plan after ensuring that all relevant data has been updated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the remuneration plan in question and any known issues or fixes related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Commission Management, such as CACS (Commission Management) and related reporting tools.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message or related issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.