How To Fix CACSELT181 - Contract &1 has no settlement agreement for remuneration type &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 181

  • Message text: Contract &1 has no settlement agreement for remuneration type &2

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  • What causes this issue?

    The entitlement transfer is to assign an entitlement with the
    remuneration type &v2& to contract &v1&. However, the contract does not
    have a suitable settlement agreement at time point &v3&. This means that
    the transferred entitlement cannot be paid out.

    System Response

    The document is incorrect and will not be posted.

    How to fix this error?

    Assign a settlement agreement for remuneration type &v2& to contract
    &v1&.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSELT181 - Contract &1 has no settlement agreement for remuneration type &2 ?

    The SAP error message CACSELT181 indicates that there is an issue with a contract in the system, specifically that the contract does not have a settlement agreement for the specified remuneration type. This error typically arises in the context of contract management and settlement processes within SAP.

    Cause:

    1. Missing Settlement Agreement: The contract referenced in the error message does not have an associated settlement agreement for the specified remuneration type. This could be due to:

      • The settlement agreement was not created or was deleted.
      • The remuneration type specified does not have a corresponding settlement agreement in the system.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of contracts and settlement agreements.

    3. Data Entry Errors: There could be mistakes in the data entry, such as incorrect contract numbers or remuneration types.

    Solution:

    1. Check Settlement Agreements:

      • Navigate to the contract in question and verify if a settlement agreement exists for the specified remuneration type.
      • If it does not exist, you will need to create a new settlement agreement for that remuneration type.
    2. Create or Update Settlement Agreement:

      • If the settlement agreement is missing, create a new one that corresponds to the contract and the remuneration type.
      • Ensure that all necessary details are filled out correctly.
    3. Review Configuration:

      • Check the configuration settings related to contract management and settlement agreements in SAP. Ensure that the remuneration types are correctly defined and linked to the appropriate contracts.
    4. Data Validation:

      • Validate the data entered for the contract and remuneration type to ensure there are no typographical errors or mismatches.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing contracts and settlement agreements.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CATS (Cross-Application Time Sheet), CJ20N (Project Management), or others that may be relevant to contract management and settlement processes.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify settlement agreements.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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