How To Fix CACSELT064 - More than one instruction exists for receiving contract &1 and remun. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: More than one instruction exists for receiving contract &1 and remun. &2

What causes this issue?

For contract &v1& and remuneration line &v2&, only one assignment
instruction may exist in an assignment set for entitlement transfer.

System Response

The transfer instructions for the entitlement transfer are inconsistent.
Consequently, no transfer can be made.

How to fix this error?

Correct the assignment set in the worklist and check that only one
assigment instruction is used in each set.
Then carry out the assignment instruction again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT064 - More than one instruction exists for receiving contract &1 and remun. &2 ?

  The SAP error message CACSELT064 indicates that there is an issue with the configuration of receiving contracts and remuneration in the system. Specifically, it suggests that there are multiple instructions or entries for the same receiving contract and remuneration combination, which is causing a conflict.
  Cause:
  
  Duplicate Entries: The most common cause of this error is the existence of multiple entries in the system for the same receiving contract and remuneration combination. This can happen due to incorrect data entry or system configuration issues.
  Configuration Issues: There may be issues in the configuration of the contract management or remuneration settings that allow for multiple instructions to be created for the same contract.
  Data Migration Issues: If data was migrated from another system, it is possible that duplicate records were created during the migration process.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Go to the relevant transaction in SAP (e.g., transaction codes like CAC3 for contract management) and check for any duplicate entries for the specified receiving contract and remuneration.
  If duplicates are found, you will need to delete or consolidate them to ensure that there is only one valid entry.
  
  
  
  Review Configuration:
  
  Review the configuration settings related to receiving contracts and remuneration in the SAP system. Ensure that the settings are correctly defined to prevent the creation of multiple instructions for the same combination.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for guidance on the correct setup.
  
  
  
  Data Cleanup:
  
  If the issue arose from data migration, perform a data cleanup to remove any duplicate records that may have been created during the migration process.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CAC3 (Display Contract), CAC1 (Create Contract), and CAC2 (Change Contract) to manage contracts effectively.
  SAP Documentation: Refer to the official SAP documentation for detailed information on contract management and remuneration settings.
  User Roles: Ensure that users have the appropriate roles and authorizations to manage contracts and remuneration settings to prevent unauthorized changes that could lead to errors.
  
  If the problem persists after following these steps, it may be necessary to engage with SAP support for further assistance.