How To Fix CACSSESTD160 - No reversal of stt.scheduling for remuneration &1 due to doc.reference

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 160

• Message text: No reversal of stt.scheduling for remuneration &1 due to doc.reference

What causes this issue?

The system has been instructed to reset settlement scheduling for remune
ration &SYST-MSGV1&
, assuming that settlement scheduling has already run. However the
system detected that remuneration &SYST-MSGV1& references commission
document &SYST-MSGV2& (fields CORRBY_*). Such a reference is used in
liability scenarios or remuneration clearing.

System Response

The system is terminating processing since the function for resetting se
ttlement scheduling in a commission document (
<name of application>)_DOC_SES_CANCEL) does not support the current
scenario.

How to fix this error?

The current message is caused by an error elsewhere in the system. Conta
ct your system administrator for an analysis and solution of the
problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD160 - No reversal of stt.scheduling for remuneration &1 due to doc.reference ?

  The SAP error message CACSSESTD160 indicates that there is an issue with the reversal of scheduling for remuneration due to a document reference. This error typically occurs in the context of SAP's Commission Management or Sales and Distribution modules, where remuneration calculations and scheduling are involved.
  Cause:
  The error message is triggered when the system attempts to reverse a scheduling entry for remuneration but encounters a document reference that prevents this action. Common causes include:
  
  Document Reference Issues: The document reference associated with the remuneration is either missing, incorrect, or locked.
  Status of the Document: The document may be in a status that does not allow for reversal (e.g., already processed or completed).
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of remuneration or scheduling entries.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the reversal from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Reference: Verify that the document reference associated with the remuneration is correct and exists in the system. Ensure that it is not locked or in a status that prevents reversal.
  
  
  Review Document Status: Check the status of the document related to the remuneration. If it is in a completed or processed state, you may need to take additional steps to reverse or adjust it.
  
  
  Configuration Review: Review the configuration settings related to remuneration and scheduling in your SAP system. Ensure that the settings allow for reversals where appropriate.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the data that may be causing the issue. Correct any inconsistencies found.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you investigate the issue further, such as CACS for Commission Management.
  SAP Notes: Search for SAP Notes related to error CACSSESTD160 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.