How To Fix CACSELT167 - Offsetting total in transfer doc. does not equal original offsetting

CACSELT167 - Overview

• Message type: E = Error

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

• Message number: 167

• Message text: Offsetting total in transfer doc. does not equal original offsetting

What causes this issue?

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

CACSELT167 - Details

• The SAP error message CACSELT167 indicates that there is a discrepancy between the offsetting total in a transfer document and the original offsetting amount. This typically occurs in the context of financial transactions, such as when transferring amounts between accounts or during the posting of journal entries.
  
  Cause:
  
  Data Entry Errors: Manual entry mistakes can lead to mismatched amounts.
  System 
  Configuration Issues: Incorrect settings in the SAP system can cause inconsistencies in how transactions are processed.
  Incomplete Transactions: If a transaction was not fully processed or was interrupted, it may lead to discrepancies.
  Changes in Document: If the document was modified after the initial posting, it could lead to mismatched totals.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to discrepancies.
  
  
  Solution:
  
  Review the Document: Check the transfer document for any discrepancies in the amounts. Ensure that the offsetting amounts match.
  Repost the Transaction: If the document is incorrect, you may need to reverse the