How To Fix CACSBAS350 - Remuneration number &1 will not be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSBAS - Commissions: General Service Messages

• Message number: 350

• Message text: Remuneration number &1 will not be selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSBAS350 - Remuneration number &1 will not be selected ?

  The SAP error message CACSBAS350, which states "Remuneration number &1 will not be selected," typically occurs in the context of payroll processing or remuneration management within the SAP system. This error indicates that a specific remuneration number (identified by &1) is not being selected for processing, which can be due to various reasons.
  Causes:
  
  Invalid Remuneration Number: The remuneration number specified may not exist or may have been incorrectly entered.
  Status of the Remuneration Number: The remuneration number may be in a status that prevents it from being selected (e.g., it may be marked as inactive or deleted).
  Selection Criteria: The selection criteria used in the payroll run or report may not include the remuneration number due to filters or conditions set in the selection screen.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified remuneration number.
  Configuration Issues: There may be configuration settings in the payroll or remuneration management module that affect the selection of remuneration numbers.
  
  Solutions:
  
  Verify the Remuneration Number: Check if the remuneration number exists in the system and is correctly entered. You can do this by navigating to the relevant transaction or report where remuneration numbers are maintained.
  Check Status: Ensure that the remuneration number is active and not marked for deletion or in a status that prevents selection.
  Review Selection Criteria: Examine the selection criteria used in the payroll run or report. Adjust the filters to ensure that the remuneration number is included.
  Authorization Check: Confirm that the user has the necessary authorizations to access and process the remuneration number. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to remuneration management and payroll processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in remuneration processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and remuneration management for best practices and guidelines.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.