CACSVC218 - Valuation item &1 for valuation type &2 has been suspended

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: Valuation item &1 for valuation type &2 has been suspended

What causes this issue?

The specified valuation has been interrupted, meaning that the
remuneration has been suspended.

System Response

No corresponding remunerations are determined.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVC218 - Valuation item &1 for valuation type &2 has been suspended ?

  The SAP error message CACSVC218 indicates that a valuation item for a specific valuation type has been suspended. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  Cause:
  The suspension of a valuation item can occur due to several reasons, including:
  
  Missing or Incomplete Data: The valuation item may lack necessary data or parameters required for processing.
  Configuration Issues: There may be issues with the configuration of the valuation types or the related settings in the system.
  Business Rules: Certain business rules or conditions may have been triggered that lead to the suspension of the valuation item.
  System Errors: There could be underlying system errors or inconsistencies in the data that cause the valuation item to be suspended.
  
  Solution:
  To resolve the CACSVC218 error, you can follow these steps:
  
  
  Check the Valuation Item: Review the details of the valuation item (indicated by &1) and the valuation type (indicated by &2) to ensure that all required data is present and correct.
  
  
  Review Configuration: Verify the configuration settings for the valuation type in the SAP system. Ensure that all necessary parameters are set up correctly.
  
  
  Analyze Business Rules: Investigate any business rules that may apply to the valuation item. Ensure that the conditions for processing the valuation item are met.
  
  
  Check for System Errors: Look for any system logs or error messages that may provide additional context about why the valuation item was suspended. Use transaction codes like SLG1 (Application Log) to check for logs related to the error.
  
  
  Reprocess the Valuation Item: If the issue has been resolved, you may need to reprocess the valuation item to clear the suspension.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the CACSVC218 error for any specific guidance or updates.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to CACSVC218 for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CACSVC218 error message in SAP.