How To Fix CACSSESTD098 - Planif.décompte pr montants nuls/qtés; rémunér. &1 doit être justifiée

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 098

• Message text: Planif.décompte pr montants nuls/qtés; rémunér. &1 doit être justifiée

Quelle est la cause de ce problème?

The remuneration type requires settlement items to be created even for
zero amounts/quantities. Settlement items provide the basis for
settlements in the commission system. The commission documentation is
created on the basis of the settlement using the correspondence
function. Reference to a remuneration with zero amount/quantity can thus
be made in the commission documentation.

Réponse du système

Due to the obligation to produce supporting documents, the remuneration
line is transferred to settlement scheduling despite the zero amount/qua
ntity. The standard delivery of the logical service for settlement
scheduling SETTLEMENT_SCHEDULING creates a settlement schedule with one
item. The due date of this item is calculated on the basis of the
object-dependent parameters of the scheduling rule.

Comment corriger cette erreur?

You specify object-dependent parameters for the scheduling rule for the
use of a tool (logical service) in the Implementation Guide (IMG) for In
centive Commission Management under <ZK>Basic and Master Data ->
Standard Commission Contract -> Agreement for Remuneration Scheduling ->
Agreement for Settlement Scheduling -> Define Scheduling Rules.</>

Extrait du message d'erreur du système SAP. Copyright SAP SE.