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Message type: E = Error
Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer
Message number: 115
Message text: New settlement schedule being created for remuneration line &1
The system has been instructed to carry out settlement scheduling for
remuneration line &v1&. The data of the original remuneration line &v2&
is to be copied.
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.
CACSELT115
- New settlement schedule being created for remuneration line &1 ?The SAP error message CACSELT115 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:
The error message CACSELT115 usually arises due to one of the following reasons:
Duplicate Settlement Schedule: The system is trying to create a new settlement schedule for a remuneration line that already has an existing schedule. This can happen if there are multiple attempts to settle the same line without proper closure of previous settlements.
Configuration Issues: There may be configuration settings in the settlement profile or related settings that are not aligned with the current transaction or data being processed.
Data Inconsistencies: There could be inconsistencies in the data related to the remuneration line, such as missing or incorrect entries in the master data or transaction data.
User Actions: The user may have inadvertently triggered the creation of a new settlement schedule while the previous one is still active or not fully processed.
Solution:
To resolve the CACSELT115 error, you can take the following steps:
Check Existing Settlement Schedules: Review the existing settlement schedules for the remuneration line in question. Ensure that there are no active schedules that need to be completed or closed before creating a new one.
Review Configuration Settings: Verify the configuration settings related to the settlement profile and ensure they are correctly set up. This includes checking the rules for creating and processing settlement schedules.
Data Validation: Validate the data associated with the remuneration line. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies in the data.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling settlement schedules and related error messages.
Transaction Logs: Check transaction logs or error logs for additional details that may provide insight into why the error is occurring.
User Training: If the issue is related to user actions, consider providing additional training or documentation to users on how to properly manage settlement schedules.
SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
Related Information:
By following these steps, you should be able to identify the cause of the CACSELT115 error and implement a suitable solution.
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