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 category assigned to the valuation type is correct and matches the expected category for the subobject type in question.
  You can check the configuration in the following path: 
  
  SPRO ? Financial Accounting ? Contract Accounts Receivable and Payable ? Basic Functions ? Valuation ? Define Valuation Types.
  
  
  
  
  
  Review Master Data:
  
  Check the master data associated with the transaction that triggered the error. Ensure that the valuation type and subobject type are correctly defined and consistent with the configuration.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the data that may be causing the error. This can help pinpoint the exact records that are problematic.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for defining valuation types) and OBA8 (for defining valuation categories).
  SAP Notes: Search for SAP Notes related to CACSVC023 for any patches or updates that may address known issues.
  Documentation: Review the SAP Help Portal for detailed information on valuation types and categories in the FI-CA module.
  
  By following these steps, you should be able to identify and resolve the cause of the CACSVC023 error in your SAP system.