How To Fix CACSELT055 - Corrected disbursable entitlement is incorrect


CACSELT055 - Overview

  • Message type: E = Error

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

  • Message number: 055

  • Message text: Corrected disbursable entitlement is incorrect

  • Show details Hide details
  • What causes this issue?

    The disbursable entitlement has been corrected with errors with the BAdI
    method GET_DUE_PRIOR_TO_MATURITY of <ZK>BAdI: Posting of Transfer
    Document</>, located in Customizing for <ZK>Incentive and Commission
    Management</> under <ZK>Processes</> -> <ZK>Entitlement and Liability
    Transfer.

    System Response

    The corrected entitlement must be returned in the fields ED_DUE_LEDAMNT
    and ED_DUE_QUAN. Note the following points:
    Only one of these fields is used.
    Quantities and amounts must not be mixed; this means that if the
    disbursable entitlement was expressed as a quantity before the
    correction, the corrected entitlement must also be expressed as a
    quantity.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSELT055 - Corrected disbursable entitlement is incorrect ?
    The SAP error message CACSELT055, which states "Corrected disbursable entitlement is incorrect," typically occurs in the context of SAP's Public Sector Management (PSM) or related modules where disbursements and entitlements are managed. This error indicates that there is an inconsistency or error in the calculation or configuration of disbursable entitlements.
    Causes:
    
    Data Entry Errors: Incorrect data may have been entered in the system, leading to discrepancies in entitlement calculations.
    
    Configuration Issues: The configuration settings for disbursements or entitlements may not be set up correctly, leading to incorrect calculations. Master Data Issues: Problems with master data (e.g., vendor, customer, or employee records) can lead to incorrect entitlement calculations. Program Logic Errors: There may be issues in the underlying program logic or calculations that are used to determine disbursable entitlements. Changes in Regulations: If there have been recent changes in regulations or policies affecting entitlements, the system may not have been updated accordingly. Solutions: Review Data Entries: Check the data

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