How To Fix CACSELT174 - Remuneration line to be transferred (&1/&2/&3) must not be corrected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 174

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

What causes this issue?

Only those remuneration lines can be subject to entitlement and
liability transfer that have <ZH>not</> been corrected in other
processes. However, the current remuneration line &V1&/&V2&/&V3&
references a correcting amount (CORRBY_PST_YEAR, CORRBY_DOC_ID)

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 CACSELT174 - Remuneration line to be transferred (&1/&2/&3) must not be corrected ?

  The SAP error message CACSELT174 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 identified by the parameters (&1, &2, &3) must not be corrected, which typically means that the system has detected a condition that prevents the correction of this line.
  Cause:
  
  Incorrect Status: The remuneration line may be in a status that does not allow for corrections. For example, it could be finalized or already processed in a way that prohibits changes.
  Data Integrity Issues: There may be inconsistencies or errors in the data associated with the remuneration line that prevent it from being corrected.
  Configuration Settings: Certain configuration settings in the SAP system may restrict the ability to correct remuneration lines under specific conditions.
  Authorization Issues: The user may not have the necessary permissions to make corrections to the remuneration line.
  
  Solution:
  
  Check Status: Verify the status of the remuneration line. If it is finalized or in a locked state, you may need to reverse or unlock it before making corrections.
  Review Data: Look for any inconsistencies or errors in the data related to the remuneration line. Correct any issues found.
  Consult Configuration: Review the configuration settings in the SAP system to ensure that they allow for corrections to remuneration lines under the current circumstances.
  User Permissions: Ensure that the user attempting to make the correction has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  Use Alternative Methods: If the line cannot be corrected, consider using alternative methods to address the issue, such as creating a new remuneration line or processing a reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or correcting remuneration lines, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or help files related to remuneration processing for more context on how to handle such errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.