How To Fix CACSELT125 - More than one settlement schedule exists for remuneration line &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 125

  • Message text: More than one settlement schedule exists for remuneration line &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSELT125 - More than one settlement schedule exists for remuneration line &1 ?

    The SAP error message CACSELT125 indicates that there is more than one settlement schedule associated with a remuneration line in the system. This typically occurs in the context of settlement processing in SAP, particularly in modules related to project systems, sales and distribution, or other areas where remuneration and settlements are managed.

    Cause:

    1. Multiple Settlement Schedules: The primary cause of this error is that the system has detected multiple settlement schedules for a single remuneration line. This can happen if:

      • There are overlapping or conflicting entries in the settlement schedules.
      • The configuration allows for multiple schedules to be created for the same remuneration line.
      • Data inconsistencies or errors during data entry or processing.
    2. Configuration Issues: Sometimes, the system configuration may allow for multiple settlement schedules, which can lead to this error if not managed properly.

    Solution:

    1. Review Settlement Schedules: Check the settlement schedules associated with the remuneration line in question. You can do this by:

      • Navigating to the relevant transaction or report that displays settlement schedules.
      • Identifying the remuneration line (indicated by &1 in the error message) and reviewing the associated schedules.
    2. Consolidate or Delete Duplicate Schedules: If you find multiple schedules that are not needed:

      • Consolidate them if possible, or
      • Delete the unnecessary or duplicate schedules to ensure that only one remains.
    3. Check Configuration Settings: If this issue is recurring, review the configuration settings related to settlement processing. Ensure that the settings align with your business processes and do not allow for multiple schedules unless intended.

    4. Consult Documentation or Support: If you are unable to resolve the issue, consult SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your version of SAP or any known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CJI3: Project Actual Line Items
      • CJR2: Change Settlement Rule
      • CJR3: Display Settlement Rule
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
    • 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.

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