How To Fix CACSIB163 - Gestion poste de rémun. spéciale &1 incorr. : &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSIB - Commissions: Interface and Pending Case Processing

• Message number: 163

• Message text: Gestion poste de rémun. spéciale &1 incorr. : &2

<LS>&CAUSE&</>
The attributes of the special remuneration have been incorrectly
maintained (in this case: &V2&).

Comment corriger cette erreur?

Depending on the special remuneration category (column <LS>E</>
(enhancement or change category) enter a value in one of the following
fields: <DS:DE.CACSREMUDLINAMNT>Difference amount for special
remuneration</>, <LS>Remuneration rate</> or
<DS:DE.CACSREMULINAMNT>Special remuneration amount.</>
For 0 (additional non-performance-related remuneration amount) in the
<LS>Special remuneration amount</> field.
For 1 (add performance-related remuneration amount) in the
<LS>Difference amount for special remuneration</> field.
For 2 (change performance-related remuneration rate) in the
<LS>Remuneration rate</> field.
For 3 (change performance-related remuneration rate) in the <LS>Special
remuneration amount</> field.
For categories 0, 2 and 3 (as above), you also need to make an entry in
the <LS>Currency</> field <DS:DE.CACSLINCURR>(currency key special
commission)</>. If this field is not filled, then the
<DS:GLOS.3B25BEF7F82DF840BAB18159997FE86A>commission model currency</>
is used.
For category 0 (as above), you cannot enter the
<DS:DE.CACSPOWOBJ>performance object type</>, the
<DS:DE.CACSPOWOBJID>performance object identification</> or the
<DS:DE.CACSROLE>participation role</>. For all other categories, you
need to fill these three fields.
Alternatively, you can use the corresponding quantity fields instead of
the amount fields (for categories 0, 1 and 3). However, note that you
only enter either an amount or a quantity.
&RECOMMENDATION&
Enter a commission case without variant commissions first and simulate
it. Then choose remuneration lines from the resulting commission
document, for which you want to note down variant commissions. Next,
choose <LS>Create variant commissions</>.
The variant commission lines from category 3 that are created in this
way can be changed to category 1 or 2 as you require (taking into
account the <LS>Difference amount for special remuneration,</>
<LS>Remuneration rate</> and <LS>Special remuneration amount</> fields.
&HINT&
You cannot create additional variant commissions in this way. Category 0
must always be entered manually.

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