How To Fix CACSELT060 - &1 is not a valid type of remuneration scheduling

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: &1 is not a valid type of remuneration scheduling

See values in <VALU> CACSELTREMSCHEDTYPE.

What causes this issue?

A value of &v1& has been defined in the parameters of entitlement
transfer for the <DS:DE.CACSELTREMSCHEDTYPE> type of remuneration
scheduling</>. However, this does not match the following known values:
' ' = Rescheduling as agreed with the entitlement recipient
'1' = Dates of transferred entitlement
'2' = Entitlement is due immediately

System Response

The parameters of the entitlement transfer are inconsistent. No transfer
can be made under these circumstances.

How to fix this error?

Enter a valid parameter and carry out the assignment instruction again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT060 - &1 is not a valid type of remuneration scheduling ?

  The SAP error message CACSELT060 indicates that the specified type of remuneration scheduling is not valid. This error typically occurs in the context of payroll or compensation management when the system is unable to recognize the remuneration type that has been entered or selected.
  
  Cause:
  
  Invalid Configuration: The remuneration type may not be configured correctly in the system. This could be due to missing entries in the relevant tables or incorrect settings in the customizing transactions.
  Typographical Error: There may be a typo in the remuneration type entered by the user.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified remuneration type.
  Data Consistency Issues: There may be inconsistencies in the master data or infotype records related to remuneration types.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section for remuneration types.
  Ensure that the remuneration type you are trying to use is defined and