How To Fix CACSELT014 - Quantities and amounts are mixed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Quantities and amounts are mixed

What causes this issue?

The entitlements and disbursements in a remuneration line to be
transferred must be expressed either as quantities or amounts, but not
both. This is not the case for the current remuneration line. The
entitlement uses &v1& and the disbursement &v2&.

System Response

The remuneration line cannot be transferred; the transfer process for
this line is terminated.

How to fix this error?

Enter either a quantity or an amount in the remuneration line to be
transferred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT014 - Quantities and amounts are mixed ?

  The SAP error message CACSELT014 indicates that there is a mismatch between quantities and amounts in a transaction. This typically occurs in scenarios where both quantity and monetary values are involved, such as in sales orders, purchase orders, or inventory management. The error suggests that the system has detected an inconsistency in how these values are being processed.
  Cause:
  
  Mixed Units: The error often arises when different units of measure are used for quantities and amounts. For example, if a quantity is specified in pieces but the amount is in a different currency or unit, the system cannot reconcile these values.
  Incorrect Configuration: The configuration of the material master or the pricing procedure may not align with the expected units of measure.
  Data Entry Errors: Manual entry errors can lead to incorrect quantities or amounts being inputted, causing the system to flag the inconsistency.
  Currency Issues: If the transaction involves multiple currencies, discrepancies in conversion rates or currency settings can lead to this error.
  
  Solution:
  
  Check Units of Measure: Ensure that the units of measure for both quantities and amounts are consistent. Verify that the correct unit is being used in the transaction.
  Review Material Master Data: Check the material master records to ensure that the units of measure are correctly defined and that the conversion factors are set up properly.
  Validate Pricing Procedure: Ensure that the pricing procedure being used is correctly configured to handle the quantities and amounts involved in the transaction.
  Correct Data Entry: Review the transaction data for any manual entry errors and correct them as necessary.
  Currency Settings: If the transaction involves multiple currencies, ensure that the currency settings are correct and that the conversion rates are up to date.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME21N (Create Purchase Order), or VA01 (Create Sales Order) to review and correct the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on unit of measure settings and pricing procedures.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CACSELT014 error in your SAP system.