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 active in the system.
  
  
  
  Verify Input:
  
  Double-check the remuneration type entered for any typographical errors.
  Ensure that you are using the correct code as per the system's configuration.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the remuneration type. This can be done by reviewing the user's role and authorization profiles.
  
  
  
  Data Consistency Check:
  
  Review the master data and infotype records related to the employee or payroll area to ensure that there are no inconsistencies.
  Use transaction codes like PA20 or PA30 to check the employee's infotype records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details about the remuneration types and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA20 (Display HR Master Data), and PA30 (Maintain HR Master Data).
  SAP Notes: Search for SAP Notes related to CACSELT060 for any patches or updates that may address this issue.
  User Forums: Check SAP Community or other user forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.