How To Fix CACSVC023 - 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: 023

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

What causes this issue?

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

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 result
type <ZH>difference valuation</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVC023 - Different valuation category for valuation type &1 subobject type &2 ?

  The SAP error message CACSVC023 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 inconsistencies in the configuration of valuation types and their associated categories.
  
  Cause:
  
  Configuration Mismatch: The valuation type defined in the system does not match the expected valuation category for the specified subobject type. This can happen if the configuration settings for valuation types and categories are not aligned.
  Data Entry Errors: Incorrect data entry when creating or modifying records that involve valuation types and subobject types can lead to this error.
  Custom Development: If there are custom developments or enhancements that manipulate valuation types or subobject types, they may inadvertently cause this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for valuation types and subobject types in the SAP system.
  Ensure that the valuation