How To Fix CACSTGT114 - Contra item (knock-out) &1 &2 calculated for complex valuation &3

CACSTGT114 - Overview

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 114

• Message text: Contra item (knock-out) &1 &2 calculated for complex valuation &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSTGT114 - Contra item (knock-out) &1 &2 calculated for complex valuation &3 ?

  The SAP error message CACSTGT114 typically relates to issues in the context of complex valuation in the Controlling (CO) module, particularly when dealing with cost accounting and internal orders. This error indicates that a contra item (knock-out) has been calculated for a specific valuation, which may not be expected or may indicate a configuration or data issue.
  
  Cause:
  
  
  Configuration Issues: The error may arise due to incorrect configuration in the controlling area or valuation methods. This could include settings related to cost elements, cost centers, or internal orders.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the calculation of a contra item that does not align with the expected behavior.
  Complex Valuation Logic: The valuation logic defined for the specific scenario may be too complex or not properly set up, leading to unexpected results.
  Missing or Incorrect Master Data: If the necessary master data (like cost centers,