How To Fix CACSELT061 - &1 is not a permitted type of payout

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: &1 is not a permitted type of payout

What causes this issue?

A value of &v1& has been defined for the <DS:DE.CACSELTDUETYPE>type of
payout</> in the parameters for the entitlement transfer. However, only
the following values are permitted:
<ZK>space</> = Payment in full
<LB>1</> = Net present value
<LB>2</> = Payoff

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

System Response

The parameters for the entitlement transfer are inconsistent. No
transfer can be made.

How to fix this error?

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

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 CACSELT061 - &1 is not a permitted type of payout ?

  The SAP error message CACSELT061 indicates that a specific type of payout is not permitted in the context of the transaction or process you are trying to execute. This error typically arises in the context of SAP's Compensation Management or Payroll modules, where certain payout types may be restricted based on configuration settings or business rules.
  Cause:
  
  Configuration Issues: The payout type you are trying to use may not be configured correctly in the system. This could be due to missing settings in the relevant infotypes or configuration tables.
  Authorization Issues: The user may not have the necessary authorizations to process that specific type of payout.
  Business Rules: The payout type may be restricted by business rules defined in the system, which could be based on employee status, payout frequency, or other criteria.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting an incorrect payout type that is not valid for the current context.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payout types in the relevant infotypes (e.g., Infotype 0008 for Basic Pay) and ensure that the payout type you are trying to use is allowed.
  Review Authorizations: Ensure that the user has the necessary authorizations to process the payout type. This may involve checking user roles and permissions in the SAP system.
  Consult Business Rules: Verify if there are any business rules that restrict the use of the payout type. This may involve consulting with HR or payroll administrators.
  Correct Data Entry: Double-check the data entry for any mistakes. Ensure that the correct payout type is selected and that all required fields are filled out correctly.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like PA30 (Maintain HR Master Data), PA40 (Personnel Actions), or others related to payroll processing.
  Infotypes: Familiarize yourself with the relevant infotypes that pertain to compensation and payroll, such as Infotype 0008 (Basic Pay), Infotype 0014 (Recurring Payments/Deductions), and Infotype 0015 (Additional Payments).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on compensation management and payroll processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR and Payroll modules.