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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVC002 - No valuation type determined for subobject &2/&3 ?

  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 a valuation type in the configuration.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO).
  Navigate to the relevant section for Contract Accounts Receivable and Payable.
  Ensure that the valuation types are correctly defined for the subobject in question. This may involve checking the configuration for the specific account types and transaction types.
  
  
  
  Review Master Data:
  
  Check the master data for the account associated with the transaction. Ensure that all necessary fields are filled out correctly and that the subobject is properly defined.
  
  
  
  Validate Transaction Types:
  
  Ensure that the transaction type being used is correctly configured to link to the appropriate valuation type. This can be checked in the transaction type configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CACSVC002 error in your SAP system.