How To Fix CACSELT117 - Scenario is not supported: groupings of due dates

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Scenario is not supported: groupings of due dates

What causes this issue?

Entitlement and liability transfer does not support the grouping of
different remuneration lines for a due date group. However, several
remuneration lines in document &v1&/&v2& reference the due date group
&v3&.

System Response

The system rejects the transfer.

How to fix this error?

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

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 CACSELT117 - Scenario is not supported: groupings of due dates ?

  The SAP error message CACSELT117 indicates that the scenario you are trying to execute is not supported due to the grouping of due dates. This error typically arises in the context of cash management or liquidity planning when the system encounters a situation where it cannot process the due dates as expected.
  Cause:
  
  Unsupported Grouping: The error usually occurs when the system is trying to process multiple due dates that are grouped in a way that is not supported by the current configuration or the specific transaction you are executing.
  Configuration Issues: There may be configuration settings in the cash management module that do not allow for the grouping of due dates in the manner you are attempting.
  Data Issues: There could be inconsistencies or errors in the data being processed, such as incorrect due dates or missing information.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the cash management module to ensure that they support the grouping of due dates you are trying to use. This may involve checking settings related to liquidity planning, cash flow forecasting, or payment processing.
  Review Due Dates: Examine the due dates involved in the transaction. Ensure that they are correctly set up and that there are no overlaps or inconsistencies that could cause the error.
  Simplify Grouping: If possible, try to simplify the grouping of due dates. Instead of processing multiple due dates together, consider processing them individually or in smaller groups.
  Consult Documentation: Refer to SAP documentation or notes related to cash management and due date processing for any specific guidelines or limitations.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or patches that address the specific scenario you are encountering.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to cash management, such as Fiori apps for cash flow forecasting or liquidity management.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide updates and fixes.
  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 identify the cause of the error and implement a solution to resolve it.