CACSVC410 - Valuation type "&1" has more than one assignment to valuation type "&2"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 410

• Message text: Valuation type "&1" has more than one assignment to valuation type "&2"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSVC410 - Valuation type "&1" has more than one assignment to valuation type "&2" ?

  The SAP error message CACSVC410 indicates that there is a conflict in the assignment of valuation types within the SAP system. Specifically, it means that the valuation type "&1" has multiple assignments to another valuation type "&2". This can occur in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where valuation types are used to categorize and manage financial transactions.
  Cause:
  
  Duplicate Assignments: The primary cause of this error is that the system has detected more than one assignment of a valuation type to another valuation type. This can happen due to incorrect configuration or data entry.
  Configuration Issues: The configuration settings in the system may not be set up correctly, leading to multiple assignments being created unintentionally.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the valuation types, it may lead to inconsistencies.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for valuation types in the SAP system. Ensure that each valuation type is assigned correctly and that there are no duplicate assignments.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and check the settings under Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA).
  
  
  
  Identify Duplicate Assignments: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., TFKVZ) for valuation type assignments. Look for entries that show multiple assignments for the same valuation type.
  
  
  Correct Data: If duplicates are found, correct the data by removing the unnecessary assignments. This may involve deleting or modifying entries in the relevant tables.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to valuation types and their configuration for additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE16 (for data browsing), and SE11 (for data dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for similar issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.