How To Fix CACSELT082 - Remaining disbursable entitlement: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Remaining disbursable entitlement: &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT082 - Remaining disbursable entitlement: &1 &2 ?

  The SAP error message CACSELT082, which states "Remaining disbursable entitlement: &1 &2," typically relates to issues with disbursement entitlements in the context of SAP's Public Sector Management (PSM) or Grants Management (GM) modules. This error usually indicates that there is a problem with the available budget or entitlement for a specific grant or project.
  Cause:
  
  Insufficient Entitlement: The error often arises when the remaining disbursable entitlement for a grant or project is insufficient to cover the requested disbursement amount.
  Incorrect Configuration: There may be configuration issues in the system regarding how entitlements are calculated or allocated.
  Data Entry Errors: Incorrect data entry in the grant or project master data can lead to discrepancies in the entitlement amounts.
  Budget Availability: The budget for the project or grant may have been exhausted or not properly allocated.
  
  Solution:
  
  Check Entitlement Amounts: Review the remaining disbursable entitlement amounts for the specific grant or project. Ensure that the amounts are correctly set up and that there is sufficient entitlement to cover the disbursement.
  Review Configuration: Check the configuration settings in the SAP system related to entitlements and disbursements. Ensure that they are set up correctly according to your organization's policies.
  Correct Data Entry: Verify the data entered for the grant or project. Make sure that all relevant fields are filled out correctly and that there are no discrepancies.
  Budget Review: Ensure that the budget for the project or grant is properly allocated and that there are no restrictions preventing disbursement.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling entitlement issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check budget availability or entitlement amounts, such as FMAVCR01 for budget availability checks.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Roles and Authorizations: Ensure that the user attempting the disbursement has the necessary roles and authorizations to access and modify entitlement data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP PSM or GM.