How To Fix CACSELT214 - Settlement schedule for remuneration &1 has no open items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

• Message text: Settlement schedule for remuneration &1 has no open items

What causes this issue?

An attempt was made to clear the original remuneration &v1& in the
framework of entitlement and liability transfer. However no settlement
schedule was found for the remuneration that contains settlement items
that have <ZH>not </>been disbursed.

System Response

Entitlement and liability transfer is canceled.

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 CACSELT214 - Settlement schedule for remuneration &1 has no open items ?

  The SAP error message CACSELT214 indicates that there is no open item in the settlement schedule for the specified remuneration. This typically occurs in the context of settlement processes in SAP, particularly in modules related to Controlling (CO) or Project System (PS).
  Cause:
  
  No Open Items: The primary cause of this error is that the settlement schedule for the specified remuneration does not have any open items available for processing. This could happen if all items have already been settled or if there were no items created for settlement.
  Incorrect Configuration: There may be issues with the configuration of the settlement rules or the assignment of costs to the remuneration.
  Data Entry Errors: There could be errors in data entry or in the way the remuneration is set up, leading to a lack of open items.
  Timing Issues: The timing of the settlement process may also play a role, especially if the settlement is being attempted before the relevant transactions have been posted.
  
  Solution:
  
  Check Open Items: Verify if there are indeed any open items in the settlement schedule. You can do this by navigating to the relevant transaction in SAP and checking the status of the remuneration.
  Review Settlement Rules: Ensure that the settlement rules are correctly configured and that they point to the correct cost objects. If necessary, adjust the rules to include the relevant items.
  Post Missing Transactions: If there are transactions that should have been included but were not posted, ensure that they are entered correctly in the system.
  Reprocess Settlement: If the items were previously settled and you need to reprocess, check if you can reverse the previous settlement or if you need to create new items for settlement.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on the settlement process related to your module (CO, PS, etc.).
  Contact Support: If the issue persists, 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 CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan/Variance), or CIVC (Settlement of Internal Orders) to analyze the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and process settlement schedules.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CACSELT214 error message in SAP.