How To Fix CACSSESTD130 - Manual document posting of actual commission in item &1 not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSSESTD - Settlement Scheduling - Transaction Data

  • Message number: 130

  • Message text: Manual document posting of actual commission in item &1 not permitted

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  • What causes this issue?

    The system has been instructed to schedule settlement for remuneration
    in a manual document. However the remuneration in item &SYST-MSGV1& is
    subject to actual commission.

    System Response

    Manual document posting is not supported for remunerations that are subj
    ect to actual commission. The reason for this is that insufficient
    information on the remunerating business object is available in manual
    document posting. Without this information, the system cannot process
    fulfillment notifications sent by the collection system.

    How to fix this error?

    Create the remuneration to be posted by posting a commission case.

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message CACSSESTD130 - Manual document posting of actual commission in item &1 not permitted ?

    The SAP error message CACSSESTD130 indicates that there is an issue with manual document posting of actual commission for a specific item in the SAP system. This error typically arises in the context of the SAP Commission Management module, which is part of the SAP Customer Activity Repository (CAR) or SAP Sales and Distribution (SD) module.

    Cause:

    The error message CACSSESTD130 can be triggered by several factors, including:

    1. Configuration Settings: The system may be configured to disallow manual postings for certain types of commission items or under specific conditions.
    2. Document Type Restrictions: The document type associated with the commission posting may not allow manual entries.
    3. Status of the Item: The item for which the commission is being posted may be in a status that does not permit manual postings (e.g., it may be closed or finalized).
    4. Authorization Issues: The user may not have the necessary permissions to perform manual postings for commissions.
    5. Business Rules: There may be business rules in place that restrict manual postings to ensure data integrity and compliance.

    Solution:

    To resolve the CACSSESTD130 error, consider the following steps:

    1. Check Configuration: Review the configuration settings in the SAP system related to commission management. Ensure that manual postings are allowed for the relevant document types and items.

    2. Review Document Type: Verify the document type associated with the commission posting. Ensure that it is set up to allow manual postings.

    3. Item Status: Check the status of the item in question. If the item is closed or finalized, you may need to reopen it or create a new entry.

    4. User Authorization: Ensure that the user attempting to make the manual posting has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles.

    5. Consult Business Rules: If there are specific business rules in place, consult with your business process owner or SAP functional consultant to understand the restrictions and determine if an exception can be made.

    6. Use Alternative Methods: If manual posting is not permitted, consider using alternative methods for posting commissions, such as automated postings or adjustments through the appropriate transaction codes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for commission management, CACSSE for commission statements, and CACSRE for reporting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    • Documentation: Review the SAP Help documentation for Commission Management to understand the configuration and operational guidelines.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.

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