How To Fix CACSELT142 - Remunerating business transaction specified incompletely or not at all

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: Remunerating business transaction specified incompletely or not at all

What causes this issue?

If you want to post the transfer document with reference to a business
object, you must specify the remunerating business transaction.
The following data is required for a fully specified remunerating
business transaction:
Name of business transaction category
Identification number
Version

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT142 - Remunerating business transaction specified incompletely or not at all ?

  The SAP error message CACSELT142 indicates that there is an issue with the remuneration of a business transaction, specifically that it has been specified incompletely or not at all. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with cost accounting and internal orders.
  Cause:
  
  Incomplete Configuration: The remuneration settings for the business transaction may not be fully configured. This could include missing entries in the relevant tables or settings that define how costs and revenues are to be allocated.
  Missing Master Data: The necessary master data (such as cost centers, internal orders, or profit centers) may not be set up correctly or may be missing.
  Incorrect Transaction Type: The transaction type used may not be compatible with the remuneration process, leading to incomplete specifications.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the remuneration settings.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the remuneration of the business transaction. Ensure that all necessary fields are filled out correctly in the relevant customizing transactions (e.g., SPRO).
  Verify Master Data: Ensure that all required master data is created and correctly linked to the business transaction. This includes checking cost centers, internal orders, and profit centers.
  Review Transaction Type: Confirm that the transaction type being used is appropriate for the remuneration process. If necessary, consult the documentation or your SAP support team for guidance.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for maintaining order types) or KSV5 (for displaying cost center reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues. They can provide insights or solutions based on their experiences.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.