How To Fix CACSVC306 - Remuneration dif. detail &1 for remun. &2 exceeds the max. value allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 306

• Message text: Remuneration dif. detail &1 for remun. &2 exceeds the max. value allowed

What causes this issue?

The calculated remuneration difference quantity exceeds the maximum
value that can be displayed. Only values between -99,999 and +99,999.999
can be displayed in this field.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the calculation base for the remuneration difference quantity
accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVC306 - Remuneration dif. detail &1 for remun. &2 exceeds the max. value allowed ?

  The SAP error message CACSVC306 indicates that there is a discrepancy in the remuneration details for a specific remuneration type that exceeds the maximum value allowed in the system. This error typically occurs in the context of SAP's Commission and Incentive Management (CIM) module, which is part of the SAP Customer Activity Repository (CAR) or SAP Sales and Distribution (SD) modules.
  Cause:
  
  Exceeding Limits: The remuneration amount being processed exceeds the predefined maximum limit set in the system for that specific remuneration type.
  Configuration Issues: There may be incorrect configuration settings in the remuneration types or the related calculation rules.
  Data Entry Errors: Incorrect data entry during the creation or modification of remuneration records can lead to this error.
  Changes in Business Rules: If there have been recent changes in business rules or remuneration policies, the system may not be updated accordingly.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the remuneration types in the SAP system. Ensure that the maximum values are set correctly according to business requirements.
  
  Transaction Code: SPRO (Customizing)
  Navigate to: Sales and Distribution -> Basic Functions -> Commission Management -> Define Remuneration Types
  
  
  
  Review Data Entries: Check the specific remuneration record that triggered the error. Ensure that the values entered do not exceed the allowed limits.
  
  Transaction Code: CACS (Commission Management)
  Look for the specific remuneration record and verify the details.
  
  
  
  Adjust Maximum Values: If the business requirements have changed, consider adjusting the maximum values allowed for the remuneration types in the configuration settings.
  
  
  Consult Documentation: Review any relevant documentation or guidelines related to remuneration processing to ensure compliance with the latest business rules.
  
  
  Testing: After making any changes, perform testing to ensure that the error no longer occurs and that the remuneration calculations are processed correctly.
  
  
  Contact Support: If the issue persists after checking the configuration and data entries, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS for Commission Management and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Documentation: Refer to user manuals or training materials specific to the Commission Management module for best practices in managing remuneration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.