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Message type: E = Error
Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer
Message number: 104
Message text: No settlement scheduling for entitlement &1, no dates transferred
The transfer instruction for entitlement &v2& being transferred
specifies that the entitlement of the receiving contract &v1& is to be
distributed based on the date of the transferring contract. However,
entitlement &v2& does not have settlement scheduling.
The dates cannot be transferred. The entitlement is due immediately.
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.
CACSELT104
- No settlement scheduling for entitlement &1, no dates transferred ?The SAP error message CACSELT104 indicates that there is no settlement scheduling for the specified entitlement, and as a result, no dates have been transferred. This error typically occurs in the context of settlement processes in SAP, particularly in modules related to contract management, project systems, or financial accounting.
Cause:
- Missing Settlement Schedule: The entitlement in question does not have a defined settlement schedule. This could be due to configuration issues or missing entries in the relevant master data.
- Incorrect Configuration: The configuration settings for the settlement process may not be set up correctly, leading to the absence of scheduling information.
- Data Inconsistencies: There may be inconsistencies or missing data in the related documents or master records that prevent the system from generating a settlement schedule.
- Entitlement Status: The entitlement may be in a status that does not allow for settlement scheduling.
Solution:
- Check Settlement Schedule: Verify if a settlement schedule exists for the entitlement. You can do this by navigating to the relevant transaction or report that displays settlement schedules.
- Create or Update Settlement Schedule: If no schedule exists, you may need to create one. This can typically be done in the relevant transaction for managing entitlements or settlements.
- Review Configuration: Check the configuration settings for the settlement process in the SAP system. Ensure that all necessary settings are correctly defined.
- Data Validation: Validate the data associated with the entitlement. Ensure that all required fields are filled and that there are no inconsistencies in the related documents.
- Check Entitlement Status: Ensure that the entitlement is in a status that allows for settlement scheduling. If it is not, you may need to change its status or resolve any issues preventing it from being processed.
Related Information:
CJ20N
(Project Builder), CJI3
(Project Actual Line Items), or others depending on your specific SAP module.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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