How To Fix CACSELT111 - New settlement schedule being created for remuneration line &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 111

  • Message text: New settlement schedule being created for remuneration line &1

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  • What causes this issue?

    The system has been instructed to carry out settlement scheduling for
    remuneration line &v1&. However a new settlement schedule has to be
    created first.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSELT111 - New settlement schedule being created for remuneration line &1 ?

    The SAP error message CACSELT111 indicates that a new settlement schedule is being created for a remuneration line, which typically occurs in the context of settlement processing in SAP, particularly in modules related to project systems, sales and distribution, or financial accounting.

    Cause:

    1. Duplicate Settlement Schedule: The error may arise when there is an attempt to create a new settlement schedule for a remuneration line that already has an existing schedule.
    2. Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for settlement processing.
    3. Data Inconsistencies: Inconsistencies in the data related to the remuneration line or the settlement process can trigger this error.
    4. Business Logic: The business logic defined in the system may not allow for the creation of multiple schedules for the same remuneration line.

    Solution:

    1. Check Existing Settlement Schedules: Review the existing settlement schedules for the remuneration line in question. If a schedule already exists, determine if it needs to be modified or if a new one is indeed necessary.
    2. Review Configuration Settings: Ensure that the configuration settings for settlement processing are correctly set up. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
    3. Data Validation: Validate the data associated with the remuneration line to ensure there are no inconsistencies or errors that could be causing the issue.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
    5. Debugging: If you have access to development tools, consider debugging the process to identify where the error is being triggered and why.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing settlement schedules, such as CJ20N (Project Builder) or other related transactions depending on your specific module.
    • SAP Notes: Search for SAP Notes related to CACSELT111 for any patches or updates that may address this issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error message CACSELT111 effectively.

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