How To Fix CACSVC022 - TObj &2: Calculation of valuation type '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: TObj &2: Calculation of valuation type '&1'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVC022 - TObj &2: Calculation of valuation type '&1' ?

  The SAP error message CACSVC022 typically relates to issues in the calculation of valuation types in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error can occur during various processes, such as posting transactions or executing reports that involve valuation types.
  
  Cause:
  The error message CACSVC022 indicates that there is a problem with the valuation type specified in the transaction. Common causes include:
  
  Incorrect Valuation Type: The valuation type '&1' may not be defined correctly in the system or may not exist.
  
  Configuration Issues: There may be configuration issues in the FI-CA module related to valuation types, such as missing settings or incorrect mappings.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that reference the valuation type.
  Missing Customizing: The necessary customizing settings for the valuation type may not be completed.
  
  
  Solution:
  To resolve the CACSVC022 error, you can take the following steps:
  
  
  Check Valuation Type: Verify that the valuation