CACSVC401 - No remuneration row for determining secondary liability

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 401

• Message text: No remuneration row for determining secondary liability

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVC401 - No remuneration row for determining secondary liability ?

  The SAP error message CACSVC401, which states "No remuneration row for determining secondary liability," typically occurs in the context of the SAP Collections and Disbursements (CACS) module. This error indicates that the system is unable to find a remuneration row that is necessary for determining secondary liability in a specific transaction or process.
  Cause:
  
  Missing Data: The most common cause of this error is that there is no remuneration data available for the specific business partner or transaction. This could be due to missing entries in the remuneration tables.
  Configuration Issues: There may be configuration issues in the CACS module that prevent the system from correctly determining the remuneration.
  Incorrect Business Partner Setup: The business partner may not be set up correctly, or the relevant remuneration agreements may not be defined.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from finding the necessary remuneration information.
  
  Solution:
  
  Check Remuneration Data: Verify that the remuneration data is correctly maintained in the system. You can do this by checking the relevant tables (e.g., T_CACS_REMU) to ensure that the necessary entries exist.
  Review Configuration: Ensure that the configuration settings for remuneration and secondary liability are correctly set up in the CACS module. This may involve checking the customizing settings in SPRO.
  Business Partner Review: Check the business partner setup to ensure that all necessary remuneration agreements are defined and active.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the remuneration data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the CACS module for any specific guidance on this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check the setup or SE16 to view the relevant tables.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the CACSVC401 error and implement a solution to resolve it.