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