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


SAP Error Message - Details

  • 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

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSVC015 - Different valuation category for valuation type &1 subobject type &2 ?
    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: Go to

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