How To Fix CACSELT178 - Document reference of remuneration line &1 is not correct

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 178

• Message text: Document reference of remuneration line &1 is not correct

What causes this issue?

The CORRBY reference of the remuneration line &V1& to be transferred
does not reference transfer document &V2&.

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 CACSELT178 - Document reference of remuneration line &1 is not correct ?

  The SAP error message CACSELT178 indicates that there is an issue with the document reference of a remuneration line in the system. This error typically arises in the context of payroll processing or when dealing with remuneration-related documents in SAP.
  Cause:
  The error message "Document reference of remuneration line &1 is not correct" usually occurs due to one or more of the following reasons:
  
  Incorrect Document Reference: The document reference specified in the remuneration line does not match any existing document in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: There could be configuration issues in the payroll or remuneration settings that lead to incorrect document references being generated or processed.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the document reference.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Document Reference: Check the document reference specified in the remuneration line. Ensure that it corresponds to a valid document in the system.
  Check Data Consistency: Review the relevant tables (e.g., remuneration, payroll) to ensure that all necessary data is present and correctly configured.
  Review Configuration: If you have access to the configuration settings, review the payroll and remuneration settings to ensure they are correctly set up.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the remuneration line and its associated document reference.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Processing).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community 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 and resolve the issue related to the CACSELT178 error message in SAP.