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Message type: E = Error
Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer
Message number: 127
Message text: Neither settlement items nor stt.scheduling for remuneration line &1
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CACSELT127
- Neither settlement items nor stt.scheduling for remuneration line &1 ?The SAP error message CACSELT127, which states "Neither settlement items nor scheduling for remuneration line &1," typically occurs in the context of settlement processing in SAP, particularly in the area of project systems or internal orders. This error indicates that the system could not find any settlement items or scheduling information for the specified remuneration line.
Causes:
Missing Settlement Items: The remuneration line specified does not have any associated settlement items. This could happen if the line has not been processed correctly or if there are no costs to settle.
Incorrect Configuration: The configuration for the settlement process may not be set up correctly, leading to the system not being able to find the necessary data.
Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
Incomplete Processing: The remuneration line may not have been fully processed or may be in a status that does not allow for settlement.
Solutions:
Check Settlement Items: Verify if there are any settlement items associated with the remuneration line. You can do this by navigating to the relevant transaction (e.g., CJ88 for project settlement) and checking the details.
Review Configuration: Ensure that the configuration for the settlement process is correct. This includes checking the settings for the relevant order types, settlement profiles, and any other related configurations.
Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the data. This may involve checking the relevant tables in the database for missing or incorrect entries.
Process the Remuneration Line: If the remuneration line is incomplete, ensure that all necessary processing steps have been completed. This may involve posting costs or ensuring that all relevant documents are processed.
Consult Documentation: Refer to SAP documentation or notes related to this error message for additional guidance and troubleshooting steps.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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