CACSVC407 - Complex valuation was ended

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 407

• Message text: Complex valuation was ended

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVC407 - Complex valuation was ended ?

  The SAP error message CACSVC407, which states "Complex valuation was ended," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error is related to the complex valuation process, which is used to determine the value of certain financial transactions based on various criteria.
  Cause:
  The error can be triggered by several factors, including:
  
  
  Configuration Issues: Incorrect settings in the valuation configuration can lead to this error. This includes issues with the valuation classes, condition types, or pricing procedures.
  
  
  Data Inconsistencies: Missing or inconsistent data in the master data or transaction data can cause the valuation process to fail.
  
  
  Business Rules: The business rules defined for complex valuation may not be met, leading to the termination of the valuation process.
  
  
  Technical Errors: There may be underlying technical issues, such as program errors or system performance problems, that cause the valuation to end unexpectedly.
  
  
  Solution:
  To resolve the CACSVC407 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for complex valuation in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify the valuation classes and condition types used in the valuation process.
  
  
  
  Data Validation:
  
  Check the master data and transaction data for completeness and consistency. Ensure that all required fields are populated and that there are no discrepancies.
  
  
  
  Review Business Rules:
  
  Examine the business rules associated with complex valuation to ensure they are correctly defined and that the transactions meet the necessary criteria.
  
  
  
  Analyze Logs:
  
  Use transaction codes like SLG1 (Application Log) to check for detailed error logs that may provide more context about why the valuation was terminated.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the valuation process to identify the exact point of failure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to complex valuation for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CACS (Contract Accounts Receivable and Payable) and others related to valuation and configuration.
  SAP Notes: Search for SAP Notes related to CACSVC407 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the CACSVC407 error and implement a suitable solution.