How To Fix CACSVC006 - No valuation history for object &1/&2, valuation type &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: No valuation history for object &1/&2, valuation type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVC006 - No valuation history for object &1/&2, valuation type &3 ?

  The SAP error message CACSVC006 indicates that there is no valuation history available for a specific object and valuation type. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with valuation data for business transactions.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Valuation Data: The valuation history for the specified object (e.g., customer account, contract) and valuation type does not exist in the system. This could happen if the data has not been created or if it has been deleted.
  
  
  Incorrect Object or Valuation Type: The object ID or valuation type specified in the transaction may be incorrect or not properly configured in the system.
  
  
  Data Migration Issues: If data was migrated from another system or during an upgrade, there may have been issues that resulted in missing valuation history.
  
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to retrieve valuation history.
  
  
  Solution:
  To resolve the CACSVC006 error, you can take the following steps:
  
  
  Check Valuation Data: Verify if the valuation history exists for the specified object and valuation type. You can do this by checking the relevant tables in the database (e.g., table for valuation history).
  
  
  Review Object and Valuation Type: Ensure that the object ID and valuation type you are using are correct. Double-check the input parameters in the transaction.
  
  
  Data Consistency Check: If you suspect data migration issues, perform a consistency check on the relevant data. You may need to run specific reports or transactions to identify and correct inconsistencies.
  
  
  Configuration Review: Review the configuration settings related to valuation in the FI-CA module. Ensure that all necessary settings are in place and correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the CACSVC006 error for any specific recommendations or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze and troubleshoot valuation data, such as SE16 (Data Browser) to view tables.
  Tables: Common tables related to valuation history in FI-CA include:
  
  CACSVC: Valuation history table.
  CACSVC1: Valuation history details.
  
  
  SAP Notes: Search for SAP Notes related to CACSVC006 for any known issues or fixes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.