How To Fix CACSELT163 - New entitlement/liability must reference valuation &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 163

• Message text: New entitlement/liability must reference valuation &2

What causes this issue?

The new remuneration line containing the entitlement and liability to be
transferred to contract &V3& must reference the same valuation line as
the remuneration line of the remaining entitlement and liability.
However the remuneration line references &V1& and not &V2&.

System Response

The document is incorrect and will not be posted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT163 - New entitlement/liability must reference valuation &2 ?

  The SAP error message CACSELT163, which states "New entitlement/liability must reference valuation &2," typically occurs in the context of managing entitlements and liabilities in SAP, particularly in modules related to financial accounting or asset management.
  Cause:
  This error usually arises when you are trying to create or modify an entitlement or liability without properly referencing a required valuation. The system expects that any new entitlement or liability must be linked to a specific valuation that has been defined in the system. If the valuation is missing or not correctly referenced, the system will throw this error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Valuation Reference: Ensure that the entitlement or liability you are trying to create or modify is correctly referencing an existing valuation. You may need to check the configuration settings or the data entry to ensure that the valuation number (in this case, &2) is valid and exists in the system.
  
  
  Create or Update Valuation: If the required valuation does not exist, you may need to create it. This can typically be done in the relevant configuration area of SAP, where you define valuations for entitlements and liabilities.
  
  
  Review Configuration Settings: Check the configuration settings related to entitlements and liabilities in your SAP system. Ensure that all necessary parameters are set up correctly and that there are no missing links between entitlements, liabilities, and their respective valuations.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with. This can provide additional insights into the requirements for creating entitlements and liabilities.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have more specific insights based on your system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with entitlements and liabilities, such as those used for creating or managing financial documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  User Forums: Engage with SAP user forums or communities 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.