How To Fix CACS_EURO002 - Remuneration detail rows do not have remuneration row &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_EURO - Euro conversion

• Message number: 002

• Message text: Remuneration detail rows do not have remuneration row &1 &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_EURO002 - Remuneration detail rows do not have remuneration row &1 &2 &3 ?

  The SAP error message CACS_EURO002 indicates that there is a mismatch in the remuneration detail rows in the system. Specifically, it suggests that the remuneration detail rows do not have a corresponding remuneration row for the specified identifiers (typically represented as &1, &2, and &3).
  Cause:
  This error can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data where the remuneration details are not properly linked to the main remuneration row.
  Missing Entries: The remuneration row that should correspond to the detail rows might be missing or not created.
  Incorrect Configuration: There could be issues with the configuration settings in the SAP system that affect how remuneration data is processed.
  Data Migration Issues: If data was migrated from another system, there may have been errors during the migration process that led to missing or incorrect entries.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the remuneration detail rows are correctly linked to their corresponding remuneration rows. You can do this by checking the relevant tables in the SAP database (e.g., CACS_REMU for remuneration rows and CACS_REMU_DETAIL for detail rows).
  
  
  
  Create Missing Remuneration Rows:
  
  If you find that the remuneration rows are missing, you may need to create them manually or through a batch process, depending on your business processes.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to remuneration processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration logs and processes to identify any discrepancies or errors that may have occurred during the migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the CACS module for any specific guidance on handling this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 or SE11 to view the relevant database tables and check the data.
  SAP Notes: Look for SAP Notes related to CACS and remuneration processing for any known issues or updates.
  Testing: After making changes, ensure to test the remuneration processing to confirm that the error has been resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the CACS_EURO002 error in your SAP system.