How To Fix CACSELT023 - More than one set with &1 found for remuneration line &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: More than one set with &1 found for remuneration line &2

What causes this issue?

Only one set may exist for the transfer of &v1&. However, more than one
set exists for remuneration line &v2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that a maximum of one set exists for the transfer of &v1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT023 - More than one set with &1 found for remuneration line &2 ?

  The SAP error message CACSELT023 indicates that there is an issue with the remuneration line in the system. Specifically, it means that more than one set of data has been found for the specified remuneration line, which is causing a conflict or ambiguity in processing.
  Cause:
  
  Duplicate Entries: The most common cause of this error is the presence of duplicate entries in the remuneration data for the specified remuneration line. This can happen if multiple records exist for the same criteria that the system is trying to process.
  Configuration Issues: There may be issues in the configuration of the remuneration settings, leading to multiple valid entries being available for the same remuneration line.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that are causing the system to retrieve multiple records.
  
  Solution:
  
  Check for Duplicates: Review the remuneration data for the specified remuneration line (&2) and check if there are duplicate entries. You can do this by querying the relevant tables in SAP (e.g., using transaction codes like SE16 or SE11).
  Data Cleanup: If duplicates are found, you may need to delete or consolidate these entries to ensure that only one valid set exists for the remuneration line.
  Review Configuration: Check the configuration settings related to remuneration in the system. Ensure that the settings are correctly defined and that there are no conflicting rules that could lead to multiple entries being valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling remuneration lines and resolving conflicts.
  Contact Support: If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Testing: After making changes, ensure to test the remuneration processing to confirm that the error has been resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.