How To Fix CACSELT010 - Error while reading document data of remuneration '&1' to be transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer

  • Message number: 010

  • Message text: Error while reading document data of remuneration '&1' to be transferred

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  • 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 CACSELT010 - Error while reading document data of remuneration '&1' to be transferred ?

    The SAP error message CACSELT010 typically indicates an issue encountered while trying to read document data related to remuneration in the SAP system. This error can occur in various contexts, such as during payroll processing, data transfer, or reporting.

    Cause:

    The error can be caused by several factors, including:

    1. Missing or Incomplete Data: The remuneration document may not exist, or the data required for processing is incomplete or missing.
    2. Authorization Issues: The user may not have the necessary authorizations to access the remuneration document.
    3. Configuration Issues: There may be configuration problems in the payroll or remuneration settings that prevent the system from reading the document correctly.
    4. Data Consistency Issues: There could be inconsistencies in the database, such as orphaned records or data corruption.
    5. Technical Issues: There may be underlying technical issues, such as problems with the database or application server.

    Solution:

    To resolve the CACSELT010 error, you can take the following steps:

    1. Check Document Existence: Verify that the remuneration document referenced in the error message actually exists in the system. You can do this by using transaction codes like PA20 or PA30 to view employee remuneration data.

    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the remuneration data. You may need to consult with your SAP security team to check user roles and permissions.

    3. Validate Configuration: Review the configuration settings related to payroll and remuneration in the SAP system. Ensure that all necessary settings are correctly configured.

    4. Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any inconsistencies. You can use transaction codes like SE11 or SE16 to inspect the relevant database tables.

    5. Check for Notes and Patches: Look for SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for any relevant updates or fixes.

    6. Debugging: If you have access to development tools, you may want to debug the program or transaction that is generating the error to identify the root cause.

    7. Consult SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SE11 (Data Dictionary).
    • SAP Notes: Regularly check for SAP Notes related to payroll and remuneration processing, as these can provide insights into known issues and fixes.
    • Documentation: Review SAP documentation related to payroll processing and remuneration to ensure compliance with best practices.

    By following these steps, you should be able to diagnose and resolve the CACSELT010 error effectively.

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