How To Fix CACSELTENH007 - Assignment instruction for document &1/&2 remun. row &3 is excluded

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSELTENH - ELT Enhancements

• Message number: 007

• Message text: Assignment instruction for document &1/&2 remun. row &3 is excluded

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELTENH007 - Assignment instruction for document &1/&2 remun. row &3 is excluded ?

  The SAP error message CACSELTENH007 typically indicates that there is an issue with the assignment instruction for a specific document and remuneration row. This error can occur in various contexts, often related to payroll or financial postings in SAP.
  Cause:
  
  Exclusion Criteria: The error suggests that the assignment instruction for the specified document and remuneration row has been excluded based on certain criteria. This could be due to configuration settings or specific conditions that prevent the assignment from being processed.
  Missing Configuration: There may be missing or incorrect configuration in the payroll or financial settings that leads to the exclusion of the remuneration row.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect or incomplete entries in the remuneration row or document.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to process the specific document or remuneration row.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the assignment instructions in the relevant module (e.g., Payroll, Financial Accounting). Ensure that all necessary settings are correctly defined.
  Review Exclusion Criteria: Investigate the criteria that lead to the exclusion of the remuneration row. This may involve checking the rules defined in the system for processing remuneration.
  Data Validation: Validate the data in the document and remuneration row. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to process the document and remuneration row. If not, work with your SAP security team to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help notes related to this specific error message for additional insights and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or data (e.g., PA30 for HR master data, or FB03 for document display).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.