Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
ICM (Application Component) Incentive and Commission Management (ICM)⤷
CACSCC (Package) ICM: Commission Case 'Light' 
Attribute
| Message class |  |
CACSIB | |
| Short Description |  |
Commissions: Interface and Pending Case Processing | |
| Message Number |  |
189 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
The attributes of the special remuneration may have been incorrectly maintained: (in this case ).
Procedure
Depending on the special remuneration category (column "E"), maintain one of the following fields: Difference amount for special remuneration, Remuneration rate, and 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 special commission currency. If this field is left empty, then the commission model currency is used.
For category 0 (as above), the following must not be maintained: Performance object type, Performance object ID and 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 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 Difference amount for special remuneration, Remuneration rate and Special remuneration amount fields.
Note
Additional variant commissions cannot be created in this way. Category 0 must always be entered manually.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
