How To Fix CACSBAS340 - No entries in internal table "&1" transferred to remuneration clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSBAS - Commissions: General Service Messages

• Message number: 340

• Message text: No entries in internal table "&1" transferred to remuneration clearing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSBAS340 - No entries in internal table "&1" transferred to remuneration clearing ?

  The SAP error message CACSBAS340 indicates that there are no entries in the specified internal table that were transferred to remuneration clearing. This error typically occurs during the payroll processing or when trying to clear remuneration data.
  Cause:
  
  No Data Available: The most common cause is that there are no records in the internal table specified (denoted by "&1"). This could happen if the payroll run did not generate any remuneration entries for the specified period or if the data was not correctly populated.
  Incorrect Configuration: There may be configuration issues in the payroll settings or in the remuneration clearing process that prevent data from being generated or transferred.
  Selection Criteria: The selection criteria used to fetch data for the remuneration clearing might be too restrictive, leading to no entries being selected.
  Data Processing Errors: There could be errors in previous processing steps that resulted in no data being available for clearing.
  
  Solution:
  
  Check Payroll Results: Verify that the payroll run was executed successfully and that there are indeed remuneration entries for the employees in question. You can check this in the payroll results (transaction code PC_PAYRESULT).
  Review Configuration: Ensure that the configuration for remuneration clearing is set up correctly. This includes checking the relevant infotypes and payroll schemas.
  Adjust Selection Criteria: If applicable, review and adjust the selection criteria used for the remuneration clearing process to ensure that it captures the necessary entries.
  Run Payroll Again: If no entries exist, you may need to rerun the payroll for the relevant period to generate the necessary data.
  Check for Errors: Look for any errors or warnings in the payroll log that might indicate why no entries were created. This can provide insights into what went wrong during the payroll processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC_PAYRESULT (to view payroll results) and PC00_M99_CWTR (to run remuneration clearing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to payroll processing and remuneration clearing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll processing.