How To Fix CACSELT154 - Contract 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: 154

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

What causes this issue?

A remaining remuneration and liability must always be assigned to the
contract that it was originally assigned to. However the current
remaining remuneration and liability refers to contract &V1& and not to
the original contract &V2&.

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 CACSELT154 - Contract of remaining remuneration must be &2 ?

  The SAP error message CACSELT154, which states "Contract of remaining remuneration must be &2," typically occurs in the context of contract management or remuneration processing within SAP. This error indicates that there is an issue with the contract associated with the remaining remuneration, and it is likely related to the configuration or data setup in the system.
  Cause:
  
  Missing or Incorrect Contract: The contract referenced in the system may not exist, or the contract number (&2) is incorrect or not properly configured.
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing fields or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to access or modify the contract.
  Configuration Issues: The system configuration for contracts or remuneration may not be set up correctly.
  
  Solution:
  
  Verify Contract Number: Check the contract number (&2) mentioned in the error message to ensure it is valid and exists in the system.
  Check Contract Status: Ensure that the contract is active and not in a status that would prevent it from being used for remuneration processing.
  Review Data Entries: Look for any missing or incorrect data entries related to the contract. Ensure all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the contract.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to contracts and remuneration to ensure they are correctly configured.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review or modify contract details.
  Documentation: Refer to SAP documentation or help files related to contract management and remuneration processing for more detailed guidance.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.