How To Fix CACSELT166 - Liability total in transfer doc. does not equal original liability

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 166

• Message text: Liability total in transfer doc. does not equal original liability

What causes this issue?

There should be no variances in amount or quantity between the transfer
document and the original remuneration line. The total liability amount
of &V1& &V2& in the transfer document varies from the liability amount
of &V3& &V4& in the remuneration line to be transferred.

System Response

The document is incorrect and 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 CACSELT166 - Liability total in transfer doc. does not equal original liability ?

  The SAP error message CACSELT166 indicates that there is a discrepancy between the liability total in a transfer document and the original liability amount. This error typically occurs during the transfer of financial data, such as when transferring liabilities from one document to another, and it suggests that the amounts do not match as expected.
  Causes:
  
  Data Entry Errors: Manual entry mistakes can lead to discrepancies in the amounts.
  Document Changes: If the original document was modified after the transfer document was created, it could lead to mismatched totals.
  Configuration Issues: Incorrect configuration in the financial module or related settings can cause inconsistencies.
  Incomplete Data: Missing or incomplete data in the transfer document can lead to mismatched totals.
  Timing Issues: If the original liability was updated after the transfer document was generated, it may not reflect the latest values.
  
  Solutions:
  
  Verify Data Entry: Check the amounts in both the original liability document and the transfer document to ensure they match.
  Review Document Changes: Look for any changes made to the original document after the transfer was initiated. If changes were made, you may need to update the transfer document accordingly.
  Check Configuration: Review the configuration settings in the SAP system related to financial transfers to ensure they are set up correctly.
  Recreate Transfer Document: If the transfer document is incorrect, consider deleting it and recreating it with the correct amounts.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FB60 (Enter Incoming Invoice), or others related to financial document processing.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  User Forums: Engage with SAP community forums or user groups 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.