How To Fix CACSELT048 - Transfer document &1 corrects more than one remuneration line

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Transfer document &1 corrects more than one remuneration line

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT048 - Transfer document &1 corrects more than one remuneration line ?

  The SAP error message CACSELT048 indicates that a transfer document is attempting to correct more than one remuneration line, which is not allowed in the context of the operation being performed. This error typically arises in the context of payroll processing or when handling remuneration-related documents in SAP.
  Cause:
  
  Multiple Remuneration Lines: The transfer document is trying to correct multiple remuneration lines at once, which is not supported by the system.
  Incorrect Document Configuration: The configuration of the transfer document may not be set up to handle multiple lines.
  Data Entry Error: There may be an error in the data entry where multiple lines were inadvertently selected or included in the transfer document.
  
  Solution:
  
  Review the Transfer Document: Check the transfer document to ensure that it is only attempting to correct one remuneration line at a time. If multiple lines are included, separate them into individual transfer documents.
  Adjust Configuration: If the business process requires correcting multiple lines, consult with your SAP configuration team to see if the system can be adjusted to allow this.
  Data Validation: Ensure that the data being processed is correct and that no unintended selections are made during the transfer document creation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling transfer documents and remuneration lines.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in creating or managing transfer documents, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the actions related to transfer documents.
  Testing: If changes are made to the configuration or process, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.