How To Fix CACSELT177 - No document reference set in remuneration &1 to be transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 177

• Message text: No document reference set in remuneration &1 to be transferred

What causes this issue?

The CORRTO reference in the transfer document refers to remuneration
&V1& to be transferred by the document. However a CORRBY reference in
remuneration line &V1& also refers to the correcting transfer document.
Remuneration line &V1& <ZH>cannot</> be used to set the CORRBY
reference.

System Response

The document is incorrect and cannot be posted.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT177 - No document reference set in remuneration &1 to be transferred ?

  The SAP error message CACSELT177 indicates that there is no document reference set in the remuneration for a specific entry that is supposed to be transferred. This error typically occurs in the context of payroll processing or when dealing with remuneration-related data in SAP.
  Cause:
  
  Missing Document Reference: The primary cause of this error is that the remuneration entry does not have a document reference assigned to it. This could happen if the remuneration was not properly configured or if there was an oversight during data entry.
  Incorrect Configuration: There may be issues with the configuration of the remuneration types or the related infotypes in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the document reference.
  
  Solution:
  
  Check Remuneration Entries: Review the remuneration entries for the affected employee or object. Ensure that all necessary fields, including the document reference, are filled out correctly.
  Update Document Reference: If the document reference is missing, you will need to update the remuneration entry to include the appropriate document reference.
  Configuration Review: Check the configuration settings for remuneration types in the SAP system. Ensure that all necessary settings are correctly defined and that the remuneration types are properly linked to the relevant infotypes.
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the remuneration data. This can help pinpoint any issues that need to be resolved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Processing) to review and update remuneration data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing document reference and ensuring proper configuration, you should be able to resolve the CACSELT177 error and proceed with the necessary data transfers.