How To Fix CACSELT173 - Remuneration line to be transferred (&1/&2/&3) must not be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Remuneration line to be transferred (&1/&2/&3) must not be reversed

What causes this issue?

You can only transfer entitlement and liability for remuneration lines
that have not been invalidated by other processes. However the reversal
indicator (FLG_REVERSED) has been set for the current remuneration line
&V1&/&V2&/&V3& of commission document &V1&/&V2&.

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 CACSELT173 - Remuneration line to be transferred (&1/&2/&3) must not be reversed ?

  The SAP error message CACSELT173 indicates that there is an issue with a remuneration line that is being processed in the system. Specifically, the message states that the remuneration line to be transferred must not be reversed. This typically occurs in the context of payroll processing or when handling remuneration data in SAP.
  Cause:
  The error can occur due to several reasons:
  
  Reversed Transactions: The remuneration line you are trying to process has been marked as reversed. This could happen if there was a previous transaction that was reversed, and the system is trying to process the reversal again.
  Incorrect Data Entry: There may be incorrect data entries in the remuneration line that do not meet the system's requirements for processing.
  Configuration Issues: There might be configuration settings in the payroll or remuneration module that are not set up correctly, leading to this error.
  Timing Issues: The remuneration line may be in a state that is not valid for processing at the current time, such as being in a closed period.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Remuneration Line: Review the remuneration line indicated in the error message (identified by &1, &2, &3) to see if it has been marked as reversed. If it has, you may need to correct this status.
  Review Transaction History: Look at the transaction history for the employee or remuneration line to understand if there were any reversals or adjustments made that could be causing this issue.
  Correct Data Entries: Ensure that all data entries related to the remuneration line are correct and meet the necessary criteria for processing.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to payroll and remuneration processing.
  Check Period Status: Ensure that the period in which you are trying to process the remuneration line is open and valid for processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate the remuneration line further.
  Documentation: Review SAP documentation related to payroll processing and remuneration management for additional insights and best practices.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.