How To Fix CACSELT182 - Check settlement schedule of transferring remuneration

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 182

• Message text: Check settlement schedule of transferring remuneration

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT182 - Check settlement schedule of transferring remuneration ?

  The SAP error message CACSELT182, which states "Check settlement schedule of transferring remuneration," typically occurs in the context of settlement processes in SAP, particularly in the areas of controlling (CO) and project systems (PS). This error indicates that there is an issue with the settlement schedule for a particular cost object, such as a project or internal order.
  Causes:
  
  Incorrect Settlement Schedule: The settlement schedule for the cost object may not be correctly defined or may be missing.
  Inconsistent Data: There may be inconsistencies in the data related to the cost object, such as missing or incorrect entries in the settlement rules.
  Settlement Type Issues: The type of settlement defined may not be compatible with the data or the configuration of the cost object.
  Period Closing: The period in which the settlement is being processed may be closed, preventing any further settlements.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  
  Solutions:
  
  Check Settlement Schedule: Go to the relevant transaction (e.g., KO02 for internal orders or CJ20N for projects) and verify the settlement schedule. Ensure that it is correctly defined and that all necessary entries are present.
  Review Settlement Rules: Check the settlement rules for the cost object to ensure they are correctly configured. Make any necessary adjustments.
  Open Periods: If the period is closed, you may need to open it again or wait until the next period to perform the settlement.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the settlement. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Internal Order), CJ20N (Project Builder), and KOB1 (Order Actual Line Items) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the CACSELT182 error message in SAP.