How To Fix CACSBAS789 - Remuneration type may only be from category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSBAS - Commissions: General Service Messages

• Message number: 789

• Message text: Remuneration type may only be from category &1

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 CACSBAS789 - Remuneration type may only be from category &1 ?

  The SAP error message CACSBAS789 indicates that there is an issue with the remuneration type being used in a specific context, typically related to payroll or employee compensation. The message states that the remuneration type must belong to a specific category, which is indicated by the placeholder &1.
  Cause:
  This error usually occurs when:
  
  The remuneration type being used does not match the expected category defined in the system.
  There may be a configuration issue in the payroll settings or in the remuneration type definitions.
  The remuneration type may not be properly assigned to the employee or the relevant payroll area.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Remuneration Type:
  
  Verify the remuneration type being used in the transaction or process that triggered the error.
  Ensure that it is indeed from the correct category as specified by the error message.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction) and check the settings for remuneration types.
  Ensure that the remuneration types are correctly categorized and that the relevant settings align with your organization's payroll policies.
  
  
  
  Employee Master Data:
  
  Check the employee master data to ensure that the correct remuneration type is assigned to the employee.
  Make sure that the employee is assigned to the correct payroll area and that their remuneration types are valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on remuneration types and their categories.
  Look for any notes or updates from SAP that might address this issue.
  
  
  
  Testing:
  
  After making any changes, perform a test run to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or SPRO (Customizing) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to remuneration types and payroll processing that might provide additional insights or solutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.