How To Fix CACSIB189 - Vérif. poste rémun. spéc. &1 : &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: Vérif. poste rémun. spéc. &1 : &2

Quelle est la cause de ce problème?

The attributes of the special remuneration may have been incorrectly
maintained: (in this case &V2&).

Comment corriger cette erreur?

Depending on the special remuneration category (column "E"), maintain
one of the following fields: <DS:DE.CACSREMUDLINAMNT>Difference amount
for special remuneration</>, <LS>Remuneration rate</>, and
<DS:DE.CACSREMULINAMNT>Special remuneration amount</> (column headings):
Enhancement/change category 0 (additional non-performance-related
remuneration amount): Field - Special remuneration amount
'1' (Enhancement of performance-related remuneration amount): Field -
Difference amount for special remuneration
'2' (Change performance-related remuneration rate): Field - Remuneration
rate
'3' (Change performance-related remuneration rate): Field - Special
remuneration amount
One of these fields must have a figure other than zero, otherwise this
message appears as a warning!
For categories 0, 2 and 3 (as above) you also need to maintain the
<DS:DE.CACSLINCURR>special commission currency</>. If this field is left
empty, then the <DS:GLOS.3B25BEF7F82DF840BAB18159997FE86A>commission
model currency</> is used.
For category 0 (as above), the following must not be maintained:
<DS:DE.CACSPOWOBJ>Performance object type</>,
<DS:DE.CACSPOWOBJID>Performance object ID</> and
<DS:DE.CACSROLE>Participation role</>. For all other categories, these
three fields must be maintained.
Alternatively, instead of the amount fields, you can use the
corresponding quantity fields (for categories 0, 1 and 3). However, note
that you may only enter either an amount or a quantity.
&RECOMMENDATION&
First enter a commission case with no variant commissions, then simulate
it. Then choose remuneration lines from the resulting document, for
which you want to note down variant commissions, and choose <LS>Create
variant commissions</>.
The variant commission rows in 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&
Additional variant commissions cannot be created in this way. Category 0
must always be entered manually.

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