How To Fix CACSELT078 - Recalculation does not result in a remuneration

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: Recalculation does not result in a remuneration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT078 - Recalculation does not result in a remuneration ?

  The SAP error message CACSELT078 indicates that a recalculation of remuneration does not yield any results. This typically occurs in the context of payroll processing or remuneration calculations within the SAP system, particularly in modules related to Human Capital Management (HCM) or Payroll.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  
  Missing or Incorrect Data: Required data for the remuneration calculation may be missing or incorrectly entered. This could include employee master data, time data, or payroll-related information.
  
  
  Configuration Issues: There may be issues with the configuration of the payroll schema or rules that govern how remuneration is calculated. If the rules are not set up correctly, the system may not be able to perform the calculation.
  
  
  No Relevant Time Data: If there are no relevant time entries (e.g., hours worked, leave taken) for the period being processed, the system may not have any basis for calculating remuneration.
  
  
  Inactive or Incorrect Wage Types: If the wage types used in the calculation are inactive or incorrectly configured, this can lead to a situation where no remuneration is calculated.
  
  
  Employee Status: The employee's status (e.g., inactive, on leave) may affect the calculation, leading to no remuneration being generated.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Employee Data: Verify that all necessary employee data is complete and accurate. This includes checking the employee's master data, time data, and any other relevant information.
  
  
  Review Payroll Configuration: Examine the payroll schema and rules to ensure they are correctly configured. Look for any missing or incorrect settings that could affect remuneration calculations.
  
  
  Validate Time Data: Ensure that there are relevant time entries for the period in question. If there are no entries, the system will not be able to calculate remuneration.
  
  
  Check Wage Types: Review the wage types involved in the calculation to ensure they are active and correctly configured. Make sure that the wage types are assigned to the correct payroll areas and are valid for the employee.
  
  
  Employee Status Review: Check the employee's status to ensure that they are eligible for remuneration. If the employee is on leave or inactive, this may affect the calculation.
  
  
  Run Simulation: If possible, run a payroll simulation to identify any issues in the calculation process. This can help pinpoint where the problem lies.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional guidance and troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HCM specialist or your organization's SAP support team for further assistance.