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Message type: E = Error
Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer
Message number: 102
Message text: Inconsistency: stt. item and stt. schedule of transferring remuneration
The disbursable entitlement for receiver &v1& is to be scheduled within
<DS:TX.CACS_ELT>entitlement transfer</> based on the date specified in
the transferring entitlement &v2&. However, the transferring entitlement
has both settlement items and settlement schedule items.
The simultaneous occurrence of settlement items and settlement schedule
items indicates that there are data inconsistencies. The transfer is
flagged as faulty and is not posted.
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.
CACSELT102
- Inconsistency: stt. item and stt. schedule of transferring remuneration ?The SAP error message CACSELT102, which indicates an inconsistency between the status item and the status schedule of transferring remuneration, typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with cost allocations or internal orders.
Cause:
The error usually occurs due to one or more of the following reasons:
Data Inconsistency: There may be a mismatch between the status of the item and the status of the schedule in the system. This can happen if the data was not updated correctly or if there were changes made to the status that were not reflected across all relevant tables.
Incorrect Configuration: The configuration settings for the remuneration transfer process may not be set up correctly, leading to inconsistencies in how statuses are managed.
Incomplete Processing: If a previous process related to remuneration transfer was not completed successfully, it could leave the system in an inconsistent state.
Custom Developments: If there are custom programs or enhancements in place, they might not be handling the status updates correctly, leading to inconsistencies.
Solution:
To resolve the CACSELT102 error, you can take the following steps:
Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies. Look for entries related to the remuneration transfer and verify their statuses.
Review Configuration: Go through the configuration settings in the SAP system related to remuneration transfers. Ensure that all settings are correct and aligned with the business processes.
Reprocess Transactions: If there are incomplete transactions, try to reprocess them. This may involve reversing and redoing certain entries to ensure that the statuses are updated correctly.
Check for Custom Code Issues: If there are any custom developments, review the code to ensure that it is correctly handling the status updates. You may need to involve a developer to assist with this.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that can resolve known issues.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency causing the CACSELT102 error in your SAP system.
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