How To Fix CACSVC015 - Different valuation category for valuation type &1 subobject type &2

CACSVC015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Different valuation category for valuation type &1 subobject type &2

What causes this issue?

The valuation result type is defined as absolute valuation, but is
returned as a difference valuation.

How to fix this error?

In Customizing, maintain the <DS:TRAN.CACS_APPL_AF>valuation types</>
and check the valuation result type.
In Customizing, process the following activity:
<DS:TRAN.CACS_APPL_86>Maintain Field Transports for Condition
Technique, </> and check the target field.
You need to use the <ZH>DVALUE_AMNT</> field for the valuation results
type <ZH>absolute valuation.</>

Error message extract from SAP system. Copyright SAP SE.

CACSVC015 - Details

• The SAP error message CACSVC015 indicates that there is a mismatch in the valuation category for a specific valuation type and subobject type in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system encounters a situation where the valuation category defined for a particular valuation type does not match the expected or configured valuation category for the subobject type being processed.
  
  Cause:
  
  Configuration Mismatch: The most common cause of this error is a configuration issue where the valuation category assigned to the valuation type does not align with the valuation category expected for the subobject type.
  Incorrect Valuation Type/Subobject Type: The valuation type or subobject type being used in the transaction may not be correctly set up or may not correspond to the expected configuration.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
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