How To Fix CACSVC002 - No valuation type determined for subobject &2/&3

CACSVC002 - Overview

• Message type: E = Error

• Message class: CACSVC - Commissions: Valuation, Remuneration & Distribution

• Message number: 002

• Message text: No valuation type determined for subobject &2/&3

What causes this issue?

No valuation type could be determined for object type &V2&

System Response

The object with external identification &V3& is not valuated.

How to fix this error?

INCLUDE ISIS_NA_SYSADMIN OBJECT DOKU ID TX

Procedure for System Administrators

Error was found by program &V1&.

Error message extract from SAP system. Copyright SAP SE.

CACSVC002 - Details

• The SAP error message CACSVC002, which states "No valuation type determined for subobject &2/&3," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to determine a valuation type for a specific subobject, which is necessary for processing financial transactions.
  
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the valuation type for the specified subobject has not been configured in the system. This could be due to missing entries in the relevant customizing tables.
  
  
  Incorrect Master Data: The master data for the account or the specific subobject may not be set up correctly, leading to the inability to determine the valuation type.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the subobject, such as missing or incorrect entries in the relevant tables.
  
  
  Transaction Type Issues: The transaction type being used may not be correctly linked to