How To Fix CACSTGT121 - Valuation &1 &2 was calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 121

• Message text: Valuation &1 &2 was calculated

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 CACSTGT121 - Valuation &1 &2 was calculated ?

  The SAP error message CACSTGT121 typically indicates an issue related to the valuation of a cost object, such as a cost center or internal order. The message suggests that the valuation for the specified object (indicated by &1 and &2) has been calculated, but there may be a problem with the data or configuration that needs to be addressed.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the cost object, such as missing or incorrect master data.
  Configuration Issues: The configuration settings for the controlling area, cost center, or internal order may not be set up correctly.
  Missing Authorizations: The user may not have the necessary authorizations to view or process the valuation.
  Technical Issues: There could be a technical issue or bug in the SAP system that is causing the error.
  
  Solution:
  
  Check Master Data: Verify that the master data for the cost object is complete and accurate. Ensure that all necessary fields are filled out correctly.
  Review Configuration: Check the configuration settings in the controlling area and ensure that they are set up correctly for the valuation process.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the valuation. This can be checked in the user roles and profiles.
  Recalculate Valuation: If the data has been corrected, try to recalculate the valuation for the cost object. This can often be done through the relevant transaction codes in SAP.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KKAO (Order Settlement).
  Documentation: Review SAP documentation related to controlling and cost object valuation for more detailed information on the processes involved.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, 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.