How To Fix CACSELT153 - Contract currency of remaining remuneration must be &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Contract currency of remaining remuneration must be &2

What causes this issue?

The remaining remuneration and liability must have the same contract
currency as the original remuneration line. In the current case,
however, the original currency was &V2& and the currency of the
remaining remuneration or liability is &V1& .

System Response

The document cannot be posted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT153 - Contract currency of remaining remuneration must be &2 ?

  The SAP error message CACSELT153 indicates that there is a mismatch between the contract currency of the remaining remuneration and the expected currency in the system. This error typically arises in the context of contract management or remuneration processing within SAP.
  Cause:
  
  Currency Mismatch: The contract currency defined in the system does not match the currency expected for the remaining remuneration. This can happen if the contract was created in a different currency than what is currently being processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the contract settings, leading to discrepancies.
  Data Entry Errors: Manual entry errors during contract creation or modification can lead to incorrect currency settings.
  
  Solution:
  
  
  Check Contract Currency: Verify the currency set in the contract. Ensure that it matches the currency expected for the remaining remuneration.
  
  Navigate to the contract in question and check the currency field.
  
  
  
  Adjust Remaining Remuneration: If the remaining remuneration is set in a different currency, adjust it to match the contract currency.
  
  This may involve updating the remuneration details in the relevant transaction or module.
  
  
  
  Review Configuration Settings: If the issue persists, review the configuration settings related to contract management and remuneration processing.
  
  Ensure that the currency settings are correctly defined in the system configuration.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in contracts.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CATS (Cross-Application Time Sheet) that may be involved in contract management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to contracts and remuneration settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the CACSELT153 error message in SAP.