How To Fix CACSELT113 - Release rule &2 is not assigned to contract &1

CACSELT113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: Release rule &2 is not assigned to contract &1

What causes this issue?

For the transfer of entitlement &v3& it was specified that the
entitlements should be paid out on the same dates. This means that
settlement release should be based on the same rule. However, the
release rule &v2& used for the original contract is <ZH>not</> assigned
to the receiving contract &v1&.

System Response

Transfer is not possible.

How to fix this error?

Assign release rule &v2& to contract &v1&, or do not transfer the data.
In this case the release rule and scheduling rule are redetermined.

Procedure for System Administrators

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.

CACSELT113 - Details

• The SAP error message CACSELT113 indicates that a specific release rule is not assigned to a contract. This error typically occurs in the context of contract management within SAP, particularly when dealing with release strategies or approval processes.
  
  Cause:
  
  Missing Assignment: The release rule specified in the error message is not assigned to the contract in question. This can happen if the release strategy was not properly configured or if the contract was created without the necessary release rules.
  
  Configuration Issues: There may be issues in the configuration of the release strategy in the SAP system, leading to the release rule not being recognized or assigned.
  Data Entry Errors: There could be a mistake in the contract data entry, such as incorrect contract type or missing information that prevents the assignment of the release rule.
  
  
  Solution:
  
  
  Check Release Rule Assignment:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Go to the section