How To Fix CACSELT076 - Remuneration agreement for original remuneration is unknown

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Remuneration agreement for original remuneration is unknown

What causes this issue?

No standard remuneration agreement could be found for contract &V1& for
the original remuneration.

System Response

A new calculation of the remuneration for transfer cannot be made. For a
recalculation, the standard remuneration agreement is required to be
able to determine the remuneration rate of the receiving contract. No
remuneration is made.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT076 - Remuneration agreement for original remuneration is unknown ?

  The SAP error message CACSELT076 indicates that the system cannot find a remuneration agreement for the original remuneration. This typically occurs in the context of payroll processing or when dealing with employee remuneration agreements in SAP.
  Cause:
  
  Missing Remuneration Agreement: The most common cause is that there is no remuneration agreement defined for the employee in the system.
  Incorrect Configuration: The configuration settings for remuneration agreements may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or in the remuneration agreement records.
  Incorrect Payroll Period: The error may occur if the payroll period being processed does not have a valid remuneration agreement.
  
  Solution:
  
  Check Employee Master Data: Verify that the employee has a valid remuneration agreement assigned. You can do this by checking the employee's master data in the relevant infotype (e.g., IT0014 - Recurring Payments and Deductions).
  Create or Update Remuneration Agreement: If no remuneration agreement exists, create one using the appropriate transaction (e.g., PA30 for maintaining HR master data).
  Review Configuration: Ensure that the configuration for remuneration agreements is correctly set up in the system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Check Payroll Control Record: Ensure that the payroll control record is set up correctly for the period you are processing. This includes checking that the payroll period is open and that the necessary data is available.
  Run Consistency Checks: Use transaction codes like PU00 or PC00_MXX_CALC to run consistency checks on the payroll data and identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to remuneration agreements for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain remuneration agreements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and Payroll.